The more efforts you make, the luckier you are. As long as you never abandon yourself, you certainly can make progress. Now, our 1Z0-1004 Exam Cost exam questions just need you to spend some time on accepting our guidance, then you will become popular talents in the job market. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification 1Z0-1004 Exam Cost exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z0-1004 Exam Cost exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you. All workers will take part in regular training to learn our 1Z0-1004 Exam Coststudy materials.
Oracle Financials Cloud 1Z0-1004 I wish you good luck.
Please consider our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Exam Cost learning quiz carefully and you will get a beautiful future with its help. IT authentication certificate is a best proof for your IT professional knowledge and experience. Oracle Test 1Z0-1004 Tutorials is a very important certification exam in the IT industry and passing Oracle certification Test 1Z0-1004 Tutorials exam is very difficult.
The experts and professors of our company have designed the three different versions of the 1Z0-1004 Exam Cost prep guide, including the PDF version, the online version and the software version. Now we are going to introduce the online version for you. There are a lot of advantages about the online version of the 1Z0-1004 Exam Cost exam questions from our company.
Oracle 1Z0-1004 Exam Cost - We also offer a year of free updates.
Our company has dedicated ourselves to develop the 1Z0-1004 Exam Cost latest practice dumps for all candidates to pass the exam easier, also has made great achievement after more than ten years' development. As the certification has been of great value, a right 1Z0-1004 Exam Cost exam guide can be your strong forward momentum to help you pass the exam like a hot knife through butter. On the contrary, it might be time-consuming and tired to prepare for the 1Z0-1004 Exam Cost exam without a specialist study material. So it's would be the best decision to choose our 1Z0-1004 Exam Cost study tool as your learning partner. Our 1Z0-1004 Exam Cost study tool also gives numerous candidates a better perspective on the real exam. Having been specializing in the research of 1Z0-1004 Exam Cost latest practice dumps, we now process a numerous of customers with our endless efforts, and we believe that our 1Z0-1004 Exam Cost exam guide will percolate to your satisfaction.
Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily. In order to meet the needs of each candidate, the team of IT experts in Goldmile-Infobiz are using their experience and knowledge to improve the quality of exam training materials constantly.
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
SAP C-ARP2P-2508 - And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. ECCouncil 212-82 - So, the competition is in fierce in IT industry. And our Amazon SAA-C03 training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming. RUCKUS RCWA - There is no better certification training materials than Goldmile-Infobiz dumps. Presiding over the line of our Microsoft AZ-305 practice materials over ten years, our experts are proficient as elites who made our Microsoft AZ-305 learning questions, and it is their job to officiate the routines of offering help for you.
Updated: May 28, 2022