1Z0-1004 Practice & Oracle 1Z0-1004 Hot Questions - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials - Goldmile-Infobiz

Our 1Z0-1004 Practice exam prep has already become a famous brand all over the world in this field since we have engaged in compiling the 1Z0-1004 Practice practice materials for more than ten years and have got a fruitful outcome. You are welcome to download the free demos to have a general idea about our 1Z0-1004 Practicestudy questions. Since different people have different preferences, we have prepared three kinds of different versions of our 1Z0-1004 Practice training guide: PDF, Online App and software. 1Z0-1004 Practice VCE dumps help you save time to clear exam. If you choose valid exam files, you will pass exams one-shot; you will obtain certification in the shortest time with our Oracle VCE dumps. You may urgently need to attend 1Z0-1004 Practice certificate exam and get the certificate to prove you are qualified for the job in some area.

Oracle Financials Cloud 1Z0-1004 As an old saying goes: Practice makes perfect.

Accurate 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Practice test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. Our App online version of Popular 1Z0-1004 Exams study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Popular 1Z0-1004 Exams simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Popular 1Z0-1004 Exams exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Popular 1Z0-1004 Exams exam prep.

Even if you have acquired the knowledge about the 1Z0-1004 Practice actual test, the worries still exist. You do not know what questions you may be faced with when attending the real test. Now, you need the 1Z0-1004 Practice practice dumps which can simulate the actual test to help you.

Our Oracle 1Z0-1004 Practice exam questions have a lot of advantages.

Get the latest 1Z0-1004 Practice actual exam questions for 1Z0-1004 Practice Exam. You can practice the questions on practice software in simulated real 1Z0-1004 Practice exam scenario or you can use simple PDF format to go through all the real 1Z0-1004 Practice exam questions. Our products are better than all the cheap 1Z0-1004 Practice Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z0-1004 Practice Exam in first attempt. Our 1Z0-1004 Practice exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z0-1004 Practice exam dumps, and inevitable to carry you the finest knowledge on 1Z0-1004 Practice exam certification syllabus contents.

But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. If only you provide the scanning copy of the 1Z0-1004 Practice failure marks we will refund you immediately.

1Z0-1004 PDF DEMO:

QUESTION NO: 1
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)
A. Use the Freeze feauture on the tables to scroll through large amounts of data
B. Run a Business Intelligence Publisher report with Excel as the output format
C. Export the table to Excel
D. Detach the table to resize it to the maximum size of the monitor.
Answer: A D

QUESTION NO: 2
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended practice when implementing a new chart of accounts? How many segments and what segment qualifiers should be used?
A. Define three segments for the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
B. Define four segments for the company, department, natural account, and intercompany segment.
The qualifiers should be primary balancing segment, cost center segment, and natural account segment, and intercompany segment, respectively.
C. Define three segments for the company, department, and natural account. The qualifiers should be primary balancing segment, cost center segment, and natural account segment, respectively.
D. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
Answer: D

QUESTION NO: 3
Your customer uses Financials Cloud, Projects, Inventory and Procurement.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)
A. Each product has its own Intercompany Accounting feature that needs to be set up separately
B. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
C. Intercompany Balancing Rules are defined centrally and applied across Financials and Project
Portfolio Management
D. They need to license a separate stand-alone Intercompany product that acts as the Intercompany
Accounting Hub
Answer: B D

QUESTION NO: 4
In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
A. Users have very little control their Springboards and Work Areas; they can only resize columns
B. They can use Personalization to move and remove regions from those pages
C. They can have the System Administration customize pages for them using Page Composer
D. They can format each table by hiding and showing columns, moving columns, and resizing columns
Answer: B D

QUESTION NO: 5
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
A. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances
B. In Financials Cloud, you must manually reconcile your intercompany account balances
C. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
D. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
E. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
Answer: D

Our SAP C-ARCON-2508 practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. If you want to get a better job and relieve your employment pressure, it is essential for you to get the IBM C1000-196 certification. Microsoft MS-700-KR - As we all know that the better the products are, the more proffesional the according services are. The sooner we can reply, the better for you to solve your doubts about Snowflake GES-C01 training materials. There are so many advantages of our IIA IIA-CIA-Part3-KR actual exam, and you are welcome to have a try!

Updated: May 28, 2022