有了這個保證，你完全沒有必要再猶豫到底要不要買這個考古題了。错过了它将是你很大的损失。多年以來，Shobhadoshi一直致力於為廣大參加IT認證考試的考生們提供最優秀並且最值得信賴的參考資料。 Oracle的1Z0-1054真題材料考試認證一直都是IT人士從不缺席的認證，因為它可以關係著他們以後的命運將如何。Oracle的1Z0-1054真題材料考試培訓資料是每個考生必備的考前學習資料，有了這份資料，考生們就可以義無反顧的去考試，這樣考試的壓力也就不用那麼大，而Shobhadoshi這個網站裏的培訓資料是考生們最想要的獨一無二的培訓資料，有了Shobhadoshi Oracle的1Z0-1054真題材料考試培訓資料，還有什麼過不了。 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。

但是要想通過1Z0-1054真題材料資格認證卻不是一件簡單的事。

Oracle Financials Cloud 1Z0-1054真題材料 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials 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。 擁有高品質的考題資料，能幫助考生通過第一次嘗試的1Z0-1054 考古题推薦考試。我們的1Z0-1054 考古题推薦在線測試引擎版本不光可以模擬真實的考試環境，還支持設備離線使用，方便考生隨時隨地的學習理解。

您選擇我們的Shobhadoshi來幫助你通過Oracle 1Z0-1054真題材料 認證考試試是一個明智的選擇。你可以先線上免費下載Shobhadoshi為你提供的關於Oracle 1Z0-1054真題材料 認證考試練習題及答案的試用版本作為嘗試，那樣你會更有信心選擇我們Shobhadoshi的產品來準備Oracle 1Z0-1054真題材料 認證考試。如果你考試失敗，我們會全額退款給你。

Oracle 1Z0-1054真題材料 - 我們的練習題及答案和真實的考試題目很接近。

Shobhadoshi有最新的Oracle 1Z0-1054真題材料 認證考試的培訓資料，Shobhadoshi的一些勤勞的IT專家通過自己的專業知識和經驗不斷地推出最新的Oracle 1Z0-1054真題材料的培訓資料來方便通過Oracle 1Z0-1054真題材料的IT專業人士。Oracle 1Z0-1054真題材料的認證證書在IT行業中越來越有份量，報考的人越來越多了，很多人就是使用Shobhadoshi的產品通過Oracle 1Z0-1054真題材料認證考試的。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1Z0-1054真題材料考試的培訓課程嗎？其實你可以採取措施一次通過認證，Shobhadoshi Oracle的1Z0-1054真題材料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。

1Z0-1054 PDF DEMO:

QUESTION NO: 1
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: 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
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: 4
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: 5
You entered a journal and the client is asking for the following information:
* The current account balance
* What the future account balance will be if the journal is approved and posted How will you get this information?
A. View the Projected Balances region in the Create Journals page
B. Query the account balance online
C. Run a Trial Balance before and after posting
D. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
Answer: A

如果你選擇了Shobhadoshi，Shobhadoshi可以確保你100%通過Oracle Cloudera CDP-3002 認證考試，如果考試失敗，Shobhadoshi將全額退款給你。 PRAXIS Business-Education-Content-Knowledge-5101 - 我們Shobhadoshi網站的培訓資料是沒有網站可以與之比較的。 很多人都想通過Oracle Microsoft PL-900 認證考試來使自己的工作和生活有所提升，但是參加過Oracle Microsoft PL-900 認證考試的人都知道通過Oracle Microsoft PL-900 認證考試不是很簡單。 SAP C_S4PM_2504 - 你可以利用你剩下的時間來做更多的事情。 選擇Shobhadoshi為你提供的針對性培訓，你可以很輕鬆通過Oracle Snowflake DSA-C03 認證考試。

Updated: May 28, 2022