1Z0-1054 Valid Exam Tips - Oracle 1Z0-1054 New Exam Camp Questions - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - Royalholidayclubbed

 

Home

My $18,000 Timeshare Story

Objectives

The Power Of Two

 

Other People's Stories

Important Links

  

Timeshare Articles

  

RHC Destination Reviews

  

Who Is Harpy?

Write To Harpy

Throw Harpy A Fish!

  

The Timeshare Club

 

Bookmark this site

 

Need More Information?

It is never too late to change. There is no point in regretting for the past. Our 1Z0-1054 Valid Exam Tips exam questions can help you compensate for the mistakes you have made in the past. If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-1054 Valid Exam Tips exam review questions and you will clear exams. There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend.

Oracle Financials Cloud 1Z0-1054 You absolutely can pass the exam.

Our website offers you the most comprehensive 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Tips study guide for the actual test and the best quality service for aftersales. You can take advantage of the certification. Many people improve their ability to perform more efficiently in their daily work with the help of our Reliable Study Guide 1Z0-1054 Files exam questions and you can be as good as they are.

Our 1Z0-1054 Valid Exam Tips exam review contains the latest test questions and accurate answers along with the professional explanations. A little attention to prepare 1Z0-1054 Valid Exam Tips practice test will improve your skills to clear exam with high passing score. For most busy IT workers, 1Z0-1054 Valid Exam Tips dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed.

Oracle 1Z0-1054 Valid Exam Tips - Also it is good for releasing pressure.

We think of providing the best services of 1Z0-1054 Valid Exam Tips exam questions as our obligation. So we have patient after-sales staff offering help 24/7 and solve your problems all the way. Those considerate services are thoughtful for your purchase experience and as long as you need us, we will solve your problems. Our staff is suffer-able to your any questions related to our 1Z0-1054 Valid Exam Tips test guide. If you get any suspicions, we offer help 24/7 with enthusiasm and patience. Apart from our stupendous 1Z0-1054 Valid Exam Tips latest dumps, our after-sales services are also unquestionable. Your decision of the practice materials may affects the results you concerning most right now. Good exam results are not accidents, but the results of careful preparation and high quality and accuracy materials like our 1Z0-1054 Valid Exam Tips practice materials.

These Oracle 1Z0-1054 Valid Exam Tips exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using 1Z0-1054 Valid Exam Tips dumps.

1Z0-1054 PDF DEMO:

QUESTION NO: 1
Your customer has many eliminating entries to eliminate intercompany balances. The General
Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close
Management?
A. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
B. There is no way to automate this process if the customer is not using Oracle Hyperion Financial
Close Management
C. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
D. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
Answer: C

QUESTION NO: 2
The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?
A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
Answer: D

QUESTION NO: 3
Which reporting tool is best suited for submitting high-volume transactional reports, such as
Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text
Format or xml?
A. Smart View
B. Oracle Data Visualization Cloud Service
C. Business Intelligence Publisher (BI Publisher)
D. Financial Reporting Center
E. Oracle Transactional Business Intelligence (OTBI)
Answer: C

QUESTION NO: 4
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order.
The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16.
What is causing this?
A. The system date was set up under the encumbrance accounting Default Date Rule
B. The current transaction accounting date was set up under the encumbrance accounting Default
Date Rule
C. The subledger accounting option is set to system date
D. The actual accounting date was set up under the encumbrance accounting Default Date Rule
E. The prior related transaction accounting date was set up under the encumbrance accounting
Default Date Rule
Answer: B

QUESTION NO: 5
You want to enter budget data in General Ledger Cloud. Which method is not supported?
A. File-based Data Import
B. Direct budget balance updates from a Financial Statement in Smart View
C. Application Development Framework Desktop Integration (ADFdi)
D. Entering budget journals
Answer: D

Microsoft MS-102-KR - It is a popular belief that only processional experts can be the leading one to do some adept job. We trounce many peers in this industry by our justifiably excellent HP HPE7-A08 training guide and considerate services. So do not splurge time on searching for the perfect practice materials, because our Salesforce CRT-550 guide materials are exactly what you need to have. So please take it easy before and after the purchase and trust that our ISTQB CTAL-TM-001 study materials carry no virus. If you try to free download the demos on the website, and you will be amazed by our excellent Pegasystems PEGACPLSA24V1 preparation engine.

Updated: May 28, 2022

 

Copyright © 2006-2007

by RHC.

All rights reserved.
Revised: 21 Oct 2007

 

---------------

Google
 
Web www.RoyalHolidayClubbed.com

If you don't find what you are looking for here

to help you resolve your timeshare scam or Royal Holiday problem

please write to us at:

harpy @ royalholidayclubbed.com

Link Partner Directory

Privacy Policy

www . Royal Holiday Clubbed . com

Related Posts

 

sitemap