Our 1Z0-1004 Exam Fees exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-1004 Exam Fees exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-1004 Exam Fees study guide or not. Our questions and answers include all the questions which may appear in the exam and all the approaches to answer the questions. So we provide the strong backing to help clients to help them pass the test. Our services before, during and after the clients use our 1Z0-1004 Exam Fees certification material are considerate.
Oracle Financials Cloud 1Z0-1004 These services assure your avoid any loss.
The high quality product like our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Exam Fees study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. We have free demos of our 1Z0-1004 Reliable Practice Questions Ebook exam questions for your information and the demos offer details of real exam contents. All contents of 1Z0-1004 Reliable Practice Questions Ebook practice quiz contain what need to be mastered.
You will find the exam is a piece of cake with the help of our 1Z0-1004 Exam Fees study materials. Being anxious for the 1Z0-1004 Exam Fees exam ahead of you? Have a look of our 1Z0-1004 Exam Fees training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1004 Exam Fees learning questions, and it is their job to officiate the routines of offering help for you.
Oracle 1Z0-1004 Exam Fees - It can maximize the efficiency of your work.
As is known to us, there are best sale and after-sale service of the 1Z0-1004 Exam Fees study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1004 Exam Fees study materials for all customers. More importantly, it is evident to all that the 1Z0-1004 Exam Fees study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-1004 Exam Fees exam and get the related certification in the shortest time, choosing the 1Z0-1004 Exam Fees study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
If you miss it you will regret for a lifetime. With Goldmile-Infobiz's Oracle 1Z0-1004 Exam Fees exam training materials you can pass the Oracle 1Z0-1004 Exam Fees exam easily.
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
Do you want to try our free demo of the Microsoft SC-100 study questions? Your answer must be yes. ACAMS CKYCA - Help you in your career in your advantage successfully. Fortinet NSE4_FGT_AD-7.6 - You can find their real comments in the comments sections. Fortinet FCP_FGT_AD-7.6 - Dreams and hopes are important, but more important is to go to practice and prove. IIA IIA-CIA-Part2-KR - Many people always are stopped by the difficult questions.
Updated: May 28, 2022