Our 1Z0-1004 Certified Questions practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z0-1004 Certified Questions real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-1004 Certified Questions exam tests. You will get our valid 1Z0-1004 Certified Questions dumps torrent and instantly download the exam pdf after payment. The best part of 1Z0-1004 Certified Questions exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source for1Z0-1004 Certified Questions exam preparation. This can be testified by our claim that after studying with our 1Z0-1004 Certified Questions actual exam for 20 to 30 hours, you will be confident to take your 1Z0-1004 Certified Questions exam and successfully pass it.
Oracle Financials Cloud 1Z0-1004 So your success is guaranteed.
Free renewal of our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Certified Questions study prep in this respect is undoubtedly a large shining point. Moreover, without the needs of waiting, you can download the 1Z0-1004 Exam Quiz study guide after paying for it immediately. And we have patient and enthusiastic staff offering help on our 1Z0-1004 Exam Quiz learning prep.
Their efficiency has far beyond your expectation! With our 1Z0-1004 Certified Questions practice materials, and your persistence towards success, you can be optimistic about your 1Z0-1004 Certified Questions real dumps. Even you have bought our 1Z0-1004 Certified Questions learning braindumps, and we will send the new updates to you one year long.
Oracle 1Z0-1004 Certified Questions - Each of your progress is our driving force.
In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z0-1004 Certified Questions training files from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. If you have any questions about the 1Z0-1004 Certified Questions learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z0-1004 Certified Questions study questions well. We believe our perfect service will make you feel comfortable when you are preparing for your exam.
All 1Z0-1004 Certified Questions practice questions you should know are written in them with three versions to choose from: the PDF, the Software and the APP online. At the same time, the experts who compiled the 1Z0-1004 Certified Questions learning engine are assiduously over so many years in this filed.
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
In addition, the RUCKUS RCWA exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. Microsoft SC-401 - In conclusion, a career enables you to live a fuller and safer life. For example, it will note that how much time you have used to finish the Salesforce Sales-101 study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with. SAP C_BW4H_2505 - The world is rapidly moving forward due to the prosperous development of information. We can make sure that all employees in our company have wide experience and advanced technologies in designing the VMware 250-612 study dump.
Updated: May 28, 2022