If you can choose to trust us, I believe you will have a good experience when you use the 1Z0-1004 Questions study guide, and you can pass the exam and get a good grade in the test 1Z0-1004 Questions certification. With the qualification certificate, you are qualified to do this professional job. Therefore, getting the test 1Z0-1004 Questions certification is of vital importance to our future employment. Many customers claimed that our study materials made them at once enlightened after using them for review. If you are still tentative about our 1Z0-1004 Questions exam dumps, and some exam candidate remain ambivalent to the decision of whether to choose our 1Z0-1004 Questions training materials, there are free demos for your reference for we understand your hesitation. If we miss the opportunity, we will accomplish nothing.
Oracle Financials Cloud 1Z0-1004 In the end, you will become an excellent talent.
Our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Questions exam questions are valuable and useful and if you buy our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Questions study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our Exam 1Z0-1004 Learning study materials. On the other hand, you will have the chance to pass the exam and obtain the Exam 1Z0-1004 Learningcertificate, which can aid your daily work and get promotion.
Our 1Z0-1004 Questions exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z0-1004 Questions exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z0-1004 Questions test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z0-1004 Questions study braindumps, you will find more interests in them and experience an easy learning process.
Oracle 1Z0-1004 Questions - Come on!
In traditional views, 1Z0-1004 Questions practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z0-1004 Questions learning questions are not doing that way. According to data from former exam candidates, the passing rate has up to 98 to 100 percent. There are adequate content to help you pass the 1Z0-1004 Questions exam with least time and money.
We introduce a free trial version of the 1Z0-1004 Questions learning guide because we want users to see our sincerity. 1Z0-1004 Questions exam prep sincerely hopes that you can achieve your goals and realize your dreams.
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 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: 3
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: 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
In today's highly developed and toughly competitive society, professional certificates are playing crucial importance for individuals like PRINCE2 PRINCE2Foundation. Don't worry about channels to the best ISACA CISA-KR study materials so many exam candidates admire our generosity of offering help for them. Do no miss this little benefit we offer for we give some discounts on our EMC D-UN-DY-23 exam questions from time to time though the price of our EMC D-UN-DY-23 study guide is already favourable. Amazon AWS-Developer - All we do and the promises made are in your perspective. The high pass rate of our IIA IIA-CIA-Part2 exam guide is not only a reflection of the quality of our learning materials, but also shows the professionalism and authority of our expert team on IIA IIA-CIA-Part2 practice engine.
Updated: May 28, 2022