你只需要獲得Shobhadoshi提供的Oracle 1Z0-1054考題套裝認證考試的練習題和答案做模擬測試，您是可以順利通過Oracle 1Z0-1054考題套裝 認證考試的。如果你有了Oracle 1Z0-1054考題套裝 認證證書，你的職業水準就超出很大部分人，你就可以獲得很大職位晉升機會。將Shobhadoshi的產品加入購物車吧，Shobhadoshi可以在互聯網上為你提供24小時線上客戶服務。 我們的Oracle 1Z0-1054考題套裝 認證考試的最新培訓資料是Shobhadoshi的專業團隊不斷地研究出來的，可以幫很多人成就夢想。在現在的競爭激烈的IT行業中，想要穩固自己的地位，就得向專業人士證明自己的知識和技術水準。 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考題套裝 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。

這絕對是一個可以保證你通過1Z0-1054考題套裝考試的資料。

Oracle的1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials考題套裝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 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials考題套裝考試培訓資料，還有什麼過不了。 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。

那麼，不要猶豫了，趕快報名參加考試吧。Oracle的1Z0-1054考題套裝考試是最近最有人氣的考試，你也想參加嗎？如果你不知道怎樣準備考試，Shobhadoshi來告訴你。在Shobhadoshi，你可以找到你想要的一切优秀的考试参考书。

所以，快點購買Shobhadoshi的Oracle 1Z0-1054考題套裝考古題吧。

Shobhadoshi提供的培訓工具包含關於Oracle 1Z0-1054考題套裝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。選擇Shobhadoshi可以保證你可以在短時間內學習及加強IT專業方面的知識，還可以以高分數通過Oracle 1Z0-1054考題套裝的認證考試。

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。

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

很多準備參加Oracle GIAC GRTP 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 GIAC GRTP 認證考試的資源。 選擇最新版本的Oracle IIA IIA-CIA-Part2-CN考古題，如果你考試失敗了，我們將全額退款給你，因為我們有足夠的信心讓你通過IIA IIA-CIA-Part2-CN考試。 ATLASSIAN ACP-620 - 如果你考試失敗，我們會全額退款給你。 然而如何簡單順利地通過Oracle Salesforce B2B-Solution-Architect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。 Amazon DOP-C02 - 這樣花少量的時間和金錢換取如此好的結果，是值得的。

Updated: May 28, 2022