The latest 1Z0-1004 Exam Pass4Sure dumps pdf covers every topic of the certification exam and contains the latest test questions and answers. By practicing our 1Z0-1004 Exam Pass4Sure vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam. One-year free updating will ensure you get the latest 1Z0-1004 Exam Pass4Sure study materials first time and the accuracy of our 1Z0-1004 Exam Pass4Sure exam questions guarantee the high passing score. Our 1Z0-1004 Exam Pass4Sure exam questions are designed from the customer's perspective, and experts that we employed will update our 1Z0-1004 Exam Pass4Sure learning materials according to changing trends to ensure the high quality of the 1Z0-1004 Exam Pass4Sure practice materials. What are you still waiting for? Choosing our 1Z0-1004 Exam Pass4Sure guide questions and work for getting the certificate, you will make your life more colorful and successful. If you want to get through the 1Z0-1004 Exam Pass4Sure practice exam quickly with less time and efforts, our learning materials is definitely your best option.
Oracle Financials Cloud 1Z0-1004 Why not have a try?
It means we will provide the new updates of our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Exam Pass4Sure preparation dumps freely for you later after your payment. With our 1Z0-1004 Reliable Study Guide Files exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Our company is responsible for our study materials. Every product Goldmile-Infobiz have sold to customer will enjoy considerate after-sales service. If you have problems about our 1Z0-1004 Exam Pass4Sure study materials such as installation, operation and so on, we will quickly reply to you after our online workers have received your emails.
Oracle 1Z0-1004 Exam Pass4Sure - Our staff will help you with genial attitude.
Our 1Z0-1004 Exam Pass4Sure training guide has been well known in the market. Almost all candidates know our 1Z0-1004 Exam Pass4Sure exam questions as a powerful brand. Once their classmates or colleagues need to prepare an exam, they will soon introduce them to choose our 1Z0-1004 Exam Pass4Sure study materials. So our study materials are helpful to your preparation of the 1Z0-1004 Exam Pass4Sure exam. As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam.
Some candidates may considerate whether the 1Z0-1004 Exam Pass4Sure exam guide is profession, but it can be sure that the contents of our study materials are compiled by industry experts after them refining the contents of textbooks, they have good knowledge of exam. 1Z0-1004 Exam Pass4Sure test questions also has an automatic scoring function, giving you an objective rating after you take a mock exam to let you know your true level.
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 the end, you will easily pass the CompTIA 220-1101 exam through our assistance. We provide not only the free download and try out of the Microsoft MS-700-KR practice guide but also the immediate download after your purchase successfully. Fortinet FCSS_SASE_AD-25 - Do not regret for you past and look to the future. Our Medical Tests PTCE 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. SOCRA CCRP - You live so tired now.
Updated: May 28, 2022