If you are interested in 1Z0-1004 Test Cost exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free. Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products. As a key to the success of your life, the benefits that 1Z0-1004 Test Cost exam guide can bring you are not measured by money. It is evident to all that the 1Z0-1004 Test Cost test torrent from our company has a high quality all the time. A lot of people who have bought our products can agree that our 1Z0-1004 Test Cost test questions are very useful for them to get the certification. Not only the content is the latest and valid information, but also the displays are varied and interesting.
Oracle Financials Cloud 1Z0-1004 You no longer have to worry about after the exam.
Oracle Financials Cloud 1Z0-1004 Test Cost - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time. By devoting in this area so many years, we are omnipotent to solve the problems about the 1Z0-1004 Dumps Free learning questions with stalwart confidence. we can claim that only studing our 1Z0-1004 Dumps Free study guide for 20 to 30 hours, then you will pass the exam for sure.
Goldmile-Infobiz is a website for Oracle certification 1Z0-1004 Test Cost exam to provide a short-term effective training. Oracle 1Z0-1004 Test Cost is a certification exam which is able to change your life. IT professionals who gain Oracle 1Z0-1004 Test Cost authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in.
Oracle 1Z0-1004 Test Cost - So just click to pay for it.
Success is has method. You can be successful as long as you make the right choices. Goldmile-Infobiz's Oracle 1Z0-1004 Test Cost exam training materials are tailored specifically for IT professionals. It can help you pass the exam successfully. If you're still catching your expertise to prepare for the exam, then you chose the wrong method. This is not only time-consuming and laborious, but also is likely to fail. But the remedy is not too late, go to buy Goldmile-Infobiz's Oracle 1Z0-1004 Test Cost exam training materials quickly. With it, you will get a different life. Remember, the fate is in your own hands.
Our 1Z0-1004 Test Cost study dumps will assist you to overcome your shortcomings and become a persistent person. Once you have made up your minds to change, come to purchase our 1Z0-1004 Test Cost training practice.
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
CertNexus AIP-210 - With this training materials, you will speed up the pace of success, and you will be more confident. SAP C_THR81_2505 - This can be borne out by the large number of buyers on our website every day. Pure Storage FAAA_005 - However, through investigation or personal experience, you will find Goldmile-Infobiz questions and answers are the best ones for your need. Our Network Appliance NS0-185 study guide is carefully edited and reviewed by our experts. Goldmile-Infobiz Oracle Huawei H19-338-ENU pdf dumps are the most credible.
Updated: May 28, 2022