According to the research of the past exams and answers, Goldmile-Infobiz provide you the latest Oracle 1Z0-1004 Regular Updates exercises and answers, which have have a very close similarity with real exam. Goldmile-Infobiz can promise that you can 100% pass your first time to attend Oracle certification 1Z0-1004 Regular Updates exam. We always want to let the clients be satisfied and provide the best 1Z0-1004 Regular Updates test torrent and won’t waste their money and energy. The passing rate of our 1Z0-1004 Regular Updates exam materials are very high and about 99% and so usually the client will pass the exam successfully. Through the feedback of many examinees who have used Goldmile-Infobiz's training program to pass some IT certification exams, it proves that using Goldmile-Infobiz's products to pass IT certification exams is very easy.
Oracle Financials Cloud 1Z0-1004 But pass the exam is not easy.
If you decide to buy our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Regular Updates test guide, the online workers of our company will introduce the different function to you. Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle Exam Dumps 1Z0-1004 Collection exam training materials, you will pass the exam easily.
In the process of using the Oracle Financials Cloud: General Ledger 2018 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-1004 Regular Updates exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-1004 Regular Updates torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-1004 Regular Updates exam question.
Oracle 1Z0-1004 Regular Updates - Our users are willing to volunteer for us.
After the payment for our 1Z0-1004 Regular Updates exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use 1Z0-1004 Regular Updates preparation materials to study immediately. In fact, you just need spend 20~30h effective learning time if you match 1Z0-1004 Regular Updates guide dumps and listen to our sincere suggestions. Then you will have more time to do something else you want.
We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-1004 Regular Updates exam prepare. The key trait of our product is that we keep pace with the changes of syllabus and the latest circumstance to revise and update our 1Z0-1004 Regular Updates study materials, and we are available for one-year free updating to assure you of the reliability of our service.
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
Our experts are working hard on our Huawei H12-811_V1.0-ENU exam questions to perfect every detail in our research center. Cisco 100-160 practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. Second, our SAP C_THR81_2505 training quiz is efficient, so you do not need to disassociate yourself from daily schedule. Palo Alto Networks PCNSE - They are very practical and they have online error correction and other functions. Microsoft DP-600 - On the contrary, we admire your willpower and willing to offer the most sincere help.
Updated: May 28, 2022