1Z0-1054新版題庫上線介紹

你肯定聽說過Shobhadoshi的1Z0-1054新版題庫上線考古題吧?但是,你用過嗎?我們經常會聽到“Shobhadoshi的考古題真是好資料,多虧了它我才通過了考試”這樣的話。Shobhadoshi從使用過考古題的人們那裏得到了很多的好評。這是因為它確實能幫助考生們節省很多時間,並保證大家順利通過考試。 怎麼樣,你肯定也是這樣認為的吧。那麼,不要猶豫了,趕快報名參加考試吧。 對于1Z0-1054新版題庫上線認證是評估職員在公司所具備的能力和知識,而如何獲得Oracle 1Z0-1054新版題庫上線認證是大多數考生面臨的挑戰性的問題。

所以,快點購買Shobhadoshi的1Z0-1054新版題庫上線考古題吧。

Shobhadoshi提供的培訓工具包含關於Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials新版題庫上線認證考試的學習資料及類比訓練題,更重要的是還會給出跟考試很接近的練習題和答案。 不過只要你找對了捷徑,通過考試也就變得容易許多了。這就不得不推薦Shobhadoshi的考試考古題了,它可以讓你少走許多彎路,節省時間幫助你考試合格。

很多準備參加Oracle 1Z0-1054新版題庫上線 認證考試的考生在網上也許看到了很多網站也線上提供有關Oracle 1Z0-1054新版題庫上線 認證考試的資源。但是我們的Shobhadoshi是唯一一家由頂尖行業專家研究的參考材料研究出來的考試練習題和答案的網站。我們的資料能確保你第一次參加Oracle 1Z0-1054新版題庫上線 認證考試就可以順利通過。

Oracle 1Z0-1054新版題庫上線 - 如果你考試失敗,我們會全額退款給你。

在短短幾年內,Oracle 1Z0-1054新版題庫上線 認證考試已經成為比較有影響力電腦能力認證考試。然而如何簡單順利地通過Oracle 1Z0-1054新版題庫上線認證考試?我們的Shobhadoshi在任何時間下都可以幫您快速解決這個問題。我們在Shobhadoshi中為您提供了可以成功通過1Z0-1054新版題庫上線認證考試的培訓工具。1Z0-1054新版題庫上線認證考試培訓工具的內容是由IT行業專家帶來的最新的考試研究材料組成

這樣花少量的時間和金錢換取如此好的結果,是值得的。快將Shobhadoshi提供的培訓工具放入你的購物車中吧。

1Z0-1054 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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

QUESTION NO: 4
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: 5
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

HP HPE2-B10 - 通過這些使用過產品的人的回饋,證明我們的Shobhadoshi的產品是值得信賴的。 親愛的廣大考生,你有沒有想過參與任何Oracle的Microsoft MB-920考試的培訓課程嗎?其實你可以採取措施一次通過認證,Shobhadoshi Oracle的Microsoft MB-920考試題培訓資料是個不錯的選擇,本站虛擬的網路集訓和使用課程包涵大量你們需要的考題集,完全可以讓你們順利通過認證。 如果你選擇了Shobhadoshi,Shobhadoshi可以確保你100%通過Oracle Linux Foundation CKAD 認證考試,如果考試失敗,Shobhadoshi將全額退款給你。 Microsoft AZ-400 - 我可以毫不猶豫的說這絕對是一份具有針對性的培訓資料。 ISACA COBIT-Design-and-Implementation - 不同的方式是可以達到相同的目的的,就看你選擇什麼樣的方式,走什麼樣的路。

Updated: May 28, 2022

1Z0-1054新版題庫上線 & 1Z0-1054熱門考題 - Oracle 1Z0-1054學習指南

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考試編碼:1Z0-1054
考試名稱:Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
更新時間:2025-06-17
問題數量:78題
Oracle 1Z0-1054 權威認證

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軟體引擎

考試編碼:1Z0-1054
考試名稱:Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
更新時間:2025-06-17
問題數量:78題
Oracle 1Z0-1054 考試資訊

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在線測試引擎

考試編碼:1Z0-1054
考試名稱:Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
更新時間:2025-06-17
問題數量:78題
Oracle 1Z0-1054 真題材料

  下載免費試用


 

1Z0-1054 考試證照

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