So on one hand, we adopt a reasonable price for you, ensures people whoever is rich or poor would have the equal access to buy our useful 1Z0-1004 Test Notes real study dumps. On the other hand, we provide you the responsible 24/7 service. Our candidates might meet so problems during purchasing and using our 1Z0-1004 Test Notes prep guide, you can contact with us through the email, and we will give you respond and solution as quick as possible. As you know, life is like the sea. Only firm people will reach the other side. Remember this version support Windows system users only.
Oracle Financials Cloud 1Z0-1004 It requires you to invest time and energy.
Our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Test Notes exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our New Exam 1Z0-1004 Collection File test training. It is our privilege and responsibility to render a good service to our honorable customers.
It is all about the superior concrete and precision of our 1Z0-1004 Test Notes learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. Come and buy our 1Z0-1004 Test Notes study guide, you will be benefited from it.
Oracle 1Z0-1004 Test Notes - Goldmile-Infobiz is worthful to choose.
The 1Z0-1004 Test Notes certification exam is essential for future development, and the right to a successful 1Z0-1004 Test Notes exam will be in your own hands. As long as you pass the exam, you will take a step closer to your goal. However, unless you have updated 1Z0-1004 Test Notes exam materials, or passing the exam's mystery is quite challenging. Thousands of people tried the 1Z0-1004 Test Notes exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. One of the main reasons for the failure may be that since practice and knowledge alone are not enough, people need to practice our Goldmile-Infobiz 1Z0-1004 Test Notes exam materials, otherwise they cannot escape reading. Well, you are in the right place. The 1Z0-1004 Test Notes questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z0-1004 Test Notes exam.
About the 1Z0-1004 Test Notes exam certification, reliability can not be ignored. 1Z0-1004 Test Notes exam training materials of Goldmile-Infobiz are specially designed.
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 company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable ACAMS CAMS-KR study materials for all customers. Splunk SPLK-5001 - Goldmile-Infobiz guarantee that you will be able to pass the exam. ICF ICF-ACC - Once our system receives your application, it will soon send you what you need. As long as you have the Oracle Huawei H19-485_V1.0 certification, you will be treated equally by all countries. Juniper JN0-650 - And we will try our best to satisfy our customers with better quatily and services.
Updated: May 28, 2022