1Z0-1004 Simulator Online - Oracle Dumps 1Z0-1004 Pdf - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials - Goldmile-Infobiz

There are many advantages of our 1Z0-1004 Simulator Online pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our 1Z0-1004 Simulator Online practice test because all questions are created based on the requirements of the certification center. Latest 1Z0-1004 Simulator Online test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z0-1004 Simulator Online study guide. And the prices of our 1Z0-1004 Simulator Online training engine are reasonable for even students to afford and according to the version that you want to buy. Unlike other 1Z0-1004 Simulator Online study materials, there is only one version and it is not easy to carry. You can clearly get all the information about our 1Z0-1004 Simulator Online study guide.

Oracle Financials Cloud 1Z0-1004 Just buy it and you will love it!

With 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Simulator Online practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. Once it is time to submit your exercises, the system of the Valid 1Z0-1004 Exam Discount preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time.

The Certification exams are actually set randomly from the database of 1Z0-1004 Simulator Online. Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them. Hence 1Z0-1004 Simulator Online dumps are a special feast for all the exam takers and sure to bring them not only 1Z0-1004 Simulator Online exam success but also maximum score.

Oracle 1Z0-1004 Simulator Online - Life is full of ups and downs.

To other workers who want to keep up with the time and being competent in today’s world, you are also looking for some effective 1Z0-1004 Simulator Online exam prep as well. Without voluminous content to remember, our 1Z0-1004 Simulator Online practice materials contain what you need to know and what the exam want to test, So our 1Z0-1004 Simulator Online real exam far transcend others in market. We never avoid our responsibility of offering help for exam candidates like you, so choosing our 1Z0-1004 Simulator Online training guide means you choose success.

Our payment system will automatically delete your payment information once you finish paying money for our 1Z0-1004 Simulator Online exam questions. Our company has built the culture of integrity from our establishment.

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

We provide three versions of SAP C-ARP2P-2508 study materials to the client and they include PDF version, PC version and APP online version. Therefore, the effect of the user using the latest ISACA CDPSE exam dump is the only standard for proving the effectiveness and usefulness of our products. APICS CPIM-8.0 - So instead of being seduced by the prospect of financial reward solely, we consider more to the interest and favor of our customers. Cisco 300-535 - This may be the best chance to climb the top of your life. With a Juniper JN0-105 certification, you can not only get a good position in many companies, but also make your financial free come true.

Updated: May 28, 2022