Shobhadoshi為Oracle 1Z0-1054考古題分享 認證考試準備的培訓包括Oracle 1Z0-1054考古題分享認證考試的模擬測試題和當前的考試真題。在互聯網上你也可以看到幾個也提供相關的培訓的網站，但是你比較之後，你就會發現Shobhadoshi的關於Oracle 1Z0-1054考古題分享 認證考試的培訓比較有針對性，不僅品質是最高的，而且內容是最全面的。 Shobhadoshi的產品不僅幫助客戶100%通過第一次參加的Oracle 1Z0-1054考古題分享 認證考試，而且還可以為客戶提供一年的免費線上更新服務，第一時間將最新的資料推送給客戶，讓客戶瞭解到最新的考試資訊。所以Shobhadoshi不僅是個產品品質很好的網站，還是個售後服務很好的網站。 Shobhadoshi提供的所有關於Oracle 1Z0-1054考古題分享 認證考試練習題及答案品質都是是很高的，和真實的考試題目有95%的相似性。

Oracle Financials Cloud 1Z0-1054 这是可以保证你一次就成功的难得的资料。

Shobhadoshi提供的培訓工具包含關於Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials考古題分享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。 但是要想通過1Z0-1054 考題資源資格認證卻不是一件簡單的事。不過只要你找對了捷徑，通過考試也就變得容易許多了。

很多準備參加Oracle 1Z0-1054考古題分享 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考古題分享 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考古題分享 認證考試就可以順利通過。

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您可以先在網上下載Shobhadoshi為你免費提供的關於Oracle 1Z0-1054考古題分享認證考試的練習題及答案作為嘗試，之後你會覺得Shobhadoshi給你通過考試提供了一顆定心丸。選擇Shobhadoshi為你提供的針對性培訓，你可以很輕鬆通過Oracle 1Z0-1054考古題分享 認證考試。

Shobhadoshi的 Oracle的1Z0-1054考古題分享的考題資料是你們成功的源泉，有了這個培訓資料，只會加快你們成功的步伐，讓你們成功的更有自信，也是保證讓你們成功的砝碼。Oracle的1Z0-1054考古題分享的考試認證對每位IT人士來說都是非常重要的，只要得到這個認證你一定不回被職場淘汰，並且你將會被升職，加薪。

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
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: 3
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: 4
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: 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

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Updated: May 28, 2022