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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
H3C GB0-713 - 那麼,不要猶豫了,趕快報名參加考試吧。 對于RedHat EX374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 RedHat EX374認證是大多數考生面臨的挑戰性的問題。 如果你取得了IAPP CIPP-US認證考試的資格,那麼你就可以更好地完成你的工作。 我們為您提供PDF版本的和軟件版,還有在線測試引擎題庫,其中Microsoft AZ-305-KR軟件版本的題庫,可以模擬真實的考試環境,以滿足大家的需求,這是最優秀的Microsoft AZ-305-KR學習資料。 所以,快點購買Shobhadoshi的HP HPE2-B10考古題吧。
Updated: May 28, 2022
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 考試證照綜述
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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 最新題庫
下載免費試用
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 新版題庫上線
下載免費試用