Do not feel that you have no ability, and don't doubt yourself. When you choose to participate in the Oracle 1Z0-1004 Exam Dumps Provider exam, it is necessary to pass it. If you are concerned about the test, however, you can choose Goldmile-Infobiz's Oracle 1Z0-1004 Exam Dumps Provider exam training materials. If our Oracle Financials Cloud: General Ledger 2018 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z0-1004 Exam Dumps Provider exam, we will refund the client immediately. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself.
Oracle Financials Cloud 1Z0-1004 Then, you will have enough confidence to pass it.
But our IT elite of Goldmile-Infobiz and our customers who are satisfied with our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Exam Dumps Provider exam software give us the confidence to make such promise. The thoughtfulness of our 1Z0-1004 Guide Torrent study guide services is insuperable. What we do surly contribute to the success of 1Z0-1004 Guide Torrent practice materials.We all know that it is of great important to pass the 1Z0-1004 Guide Torrent exam and get the certification for someone who wants to find a good job in internet area.
If you worry about your exam, our 1Z0-1004 Exam Dumps Provider exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z0-1004 Exam Dumps Provider exams? Yes, here is your chance to know us. Our products are just suitable for you.
Oracle 1Z0-1004 Exam Dumps Provider - It means that it can support offline practicing.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z0-1004 Exam Dumps Provider latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z0-1004 Exam Dumps Provider latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z0-1004 Exam Dumps Provider latest study guide will assist you 100% pass exam and 24-hours worm aid service.
You can download the trial versions of the 1Z0-1004 Exam Dumps Provider exam questions for free. After using the trial version of our 1Z0-1004 Exam Dumps Provider study materials, I believe you will have a deeper understanding of the advantages of our 1Z0-1004 Exam Dumps Provider training engine.
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
Please check the free demo of ISA ISA-IEC-62443 braindumps before purchased and we will send you the download link of ISA ISA-IEC-62443 real dumps after payment. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on SAP C-S4CS-2508 training questions. The efficiency and accuracy of our ACAMS CAMS learning guide will not let you down. Cisco 300-815 - You must recognize the seriousness of leaking privacy. Goldmile-Infobiz Adobe AD0-E124 exam preparation begins and ends with your accomplishing this credential goal.
Updated: May 28, 2022