Only by regular practice can you ingest more useful information than others. And our 1Z0-1004 Exam Collection Pdf exam questions can help you change your fate and choosing our 1Z0-1004 Exam Collection Pdf preparation materials is foreshadow of your success. With infallible content for your reference, our 1Z0-1004 Exam Collection Pdf study guide contains the newest and the most important exam questions to practice. If you have the 1Z0-1004 Exam Collection Pdf certification, it will be easier for you to get respect and power. Our company happened to be designing the 1Z0-1004 Exam Collection Pdf exam question. As job seekers looking for the turning point of their lives, it is widely known that the workers of recruitment is like choosing apples---viewing resumes is liking picking up apples, employers can decide whether candidates are qualified by the 1Z0-1004 Exam Collection Pdf appearances, or in other words, candidates’ educational background and relating 1Z0-1004 Exam Collection Pdf professional skills.
Oracle Financials Cloud 1Z0-1004 You won’t regret your decision of choosing us.
If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Exam Collection Pdf study guide. In addition, the new supplementary will be sent to your mailbox if you place order this time with beneficial discounts at intervals. So our Valid Dumps 1Z0-1004 Pdf exam questions mean more intellectual choice than other practice materials.
We often ask, what is the purpose of learning? Why should we study? Why did you study for 1Z0-1004 Exam Collection Pdfexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning 1Z0-1004 Exam Collection Pdf exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test 1Z0-1004 Exam Collection Pdf certification, get a certificate, to prove better us, to pave the way for our future life.
Oracle 1Z0-1004 Exam Collection Pdf - And a brighter future is waiting for you.
1Z0-1004 Exam Collection Pdf test questions have so many advantages that basically meet all the requirements of the user. If you have good comments or suggestions during the trial period, you can also give us feedback in a timely manner. Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user. 1Z0-1004 Exam Collection Pdf study materials look forward to your joining in.
It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable 1Z0-1004 Exam Collection Pdf reference guide can help people pass the exam in a relaxed state. We are glad to introduce the 1Z0-1004 Exam Collection Pdf certification dumps from our company to you.
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
When it comes to Fortinet FCSS_SDW_AR-7.4 exam, many candidates are lack of confidence to pass it. ARDMS AE-Adult-Echocardiography - All customers have the right to choose the most suitable version according to their need after buying our study materials. CIPS L5M6 - If you haven't found the right materials yet, please don't worry. Scaled Agile SAFe-Agilist - No one complain about the complexity of their jobs. With the Splunk SPLK-1003 certification, your life will be changed thoroughly for you may find better jobs and gain higher incomes to lead a better life style.
Updated: May 28, 2022