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1Z0-1054-21 擬真試題覆蓋了真實的考試中的問題,已經成為考生通過 Oracle 的 1Z0-1054-21 考试的首選學習資料。Oracle 1Z0-1054-21 考試主要用於具有較高水準的實施顧問能力,獲取 Oracle Financials Cloud 證書,以確保考生有一個堅實的專業基礎知識,有利於他們將此能力企業專業化。準備 Oracle 考試的考生,需要熟練了解 Oracle 的 1Z0-1054-21 擬真試題,快速完成測試,就能高效通過 Oracle 認證考試,為您節省大量的時間和精力。
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1Z0-1054-21 試題及答案作為試用,目前我們只提供PDF版本的試用DEMO,軟件版本只提供截圖。這樣一來您就知道最新的 Oracle 1Z0-1054-21 培訓資料的品質,希望 Oracle 1Z0-1054-21 考古題是廣大IT考生最佳的選擇。
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購買後,立即下載 1Z0-1054-21 題庫 (Oracle Financials Cloud: General Ledger 2021 Implementation Essentials): 成功付款後, 我們的體統將自動通過電子郵箱將您已購買的產品發送到您的郵箱。(如果在12小時內未收到,請聯繫我們,注意:不要忘記檢查您的垃圾郵件。)
1Z0-1054-21 是高品質的題庫資料
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 Oracle 1Z0-1054-21 考試資訊,所以本站不僅是個擁有高品質的題庫網站,還是個售後服務很好的網站。
1Z0-1054-21 題庫資料肯定是您見過的最好的學習資料。為什麼可以這麼肯定呢?因為再沒有像 Oracle 的 1Z0-1054-21 這樣的優秀的題庫資料,既是最好的題庫資料保證您通過 1Z0-1054-21 考試,又給您最優質的服務,讓客戶百分之百的滿意。我們的最新 Oracle 1Z0-1054-21 試題及答案,為考生提供了一切您所需要的考前準備資料,關於 Oracle 考試的最新的 1Z0-1054-21 題庫,考生可以從不同的網站或書籍找到這些問題,但關鍵是邏輯性相連,Oracle 的 1Z0-1054-21 題庫問題及答案能第一次毫不費力的通過考試,獲得 Oracle Financials Cloud證書。
最新的 Oracle Financials Cloud 1Z0-1054-21 免費考試真題:
1. You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)
A) automatic or manual batch numbering and the minimum transaction amount
B) automatic or manual batch numbering and the maximum transaction amount
C) the approvers who will approve intercompany transactions
D) whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
E) whether to allow receivers to reject intercompany transactions
2. Alter submitting the journal for approval, you realize that the department value in the journal incorrect.
How do you correct the value?
A) Reverse the journaland create a new one
B) Delete the journal and create a new journal
C) Update the journal through workflow
D) Click the Withdraw Approval button in the Edit Journals page and edit the journal
3. You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of$2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD.
An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)
A) No change
B) Funds reservation only happens for non-matched invoices, so the system will not reserve funds
C) The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
D) As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
4. Which reporting tool is best suited for submitting high-volume transactions reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or xml?
A) Business Intelligence Publisher (BI Publisher)
B) Oracle Data Visualization Cloud Service
C) Financial Reporting Center
D) Smart View
5. Before Implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts, What's is a more automated approach to do this?
A) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
B) Run the intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
C) Run the BI publisher reports called intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
D) In Financials Cloud, you must manually reconcile your intercompany account balances
問題與答案:
問題 #1 答案: A,D,E | 問題 #2 答案: D | 問題 #3 答案: C,D | 問題 #4 答案: A | 問題 #5 答案: B |
61.230.2.* -
因為要提升自己,我通過了1Z0-1054-21考試,這個認證對我來說非常重要。