It is inconceivable that Goldmile-Infobiz Oracle 1Z0-1004 Exam Syllabus test dumps have 100% hit rate. The dumps cover all questions you will encounter in the actual exam. So, you just master the questions and answers in the dumps and it is easy to pass 1Z0-1004 Exam Syllabus test. Good choice may do more with less. If you still worry about your exam, our 1Z0-1004 Exam Syllabus braindump materials will be your right choice. Because the SOFT version questions and answers completely simulate the actual exam.
Oracle Financials Cloud 1Z0-1004 They are reflection of our experts’ authority.
We have helped millions of thousands of candidates to prepare for the 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Exam Syllabus exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us! We take so much pride in the high pass rate of our 1Z0-1004 Valid Study Questions Ebook study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our 1Z0-1004 Valid Study Questions Ebook exam materials the pass rate has reached as high as 98% to 100%, which marks the highest pass rate in the field. So if you really want to pass the 1Z0-1004 Valid Study Questions Ebook exam as well as getting the certification with no danger of anything going wrong, just feel rest assured to buy our 1Z0-1004 Valid Study Questions Ebook learning guide.
Our 1Z0-1004 Exam Syllabus practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z0-1004 Exam Syllabus training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-1004 Exam Syllabus exam.
Oracle 1Z0-1004 Exam Syllabus - Also it is good for releasing pressure.
Our 1Z0-1004 Exam Syllabus exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z0-1004 Exam Syllabus test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-1004 Exam Syllabus test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z0-1004 Exam Syllabus test braindumps are available as follows.
We offer money back guarantee if anyone fails but that doesn’t happen if one use our 1Z0-1004 Exam Syllabus dumps. These Oracle 1Z0-1004 Exam Syllabus exam dumps are authentic and help you in achieving success.
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
HP HPE0-J81 - 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. Fortinet FCSS_SASE_AD-24 - Come to try and you will be satisfied! To be the best global supplier of electronic Linux Foundation KCSA study materials for our customers through innovation and enhancement of our customers' satisfaction has always been our common pursuit. Once you buy the product you can use the convenient method to learn the EMC D-UN-DY-23 exam torrent at any time and place. Consequently, with the help of our Microsoft AI-102 study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log.
Updated: May 28, 2022