You won’t regret your decision of choosing our 1Z0-1004 Reliable Exam Pdf study guide. In contrast, they will inspire your potential without obscure content to feel. After getting our 1Z0-1004 Reliable Exam Pdf exam prep, you will not live under great stress during the 1Z0-1004 Reliable Exam Pdf exam period. Our company always feedbacks our candidates with highly-qualified 1Z0-1004 Reliable Exam Pdf study guide and technical excellence and continuously developing the most professional 1Z0-1004 Reliable Exam Pdf exam materials. You can see the high pass rate as 98% to 100%, which is unmarched in the market. We are deeply committed to meeting the needs of our customers, and we constantly focus on customer's satisfaction.
Oracle Financials Cloud 1Z0-1004 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Reliable Exam Pdf exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Reliable Exam Pdf certificate and good communicator. For many people, it’s no panic passing the 1Z0-1004 Latest Exam Book exam in a short time. Luckily enough,as a professional company in the field of 1Z0-1004 Latest Exam Book practice questions ,our products will revolutionize the issue.
All customers can feel comfortable when they choose to buy our 1Z0-1004 Reliable Exam Pdf study tool. We have specialized software to prevent the leakage of your information and we will never sell your personal information because trust is the foundation of cooperation between both parties. A good reputation is the driving force for our continued development.
Oracle 1Z0-1004 Reliable Exam Pdf - Join us and you will be one of them.
Our 1Z0-1004 Reliable Exam Pdf training guide always promise the best to service the clients. We are committing in this field for many years and have a good command of the requirements of various candidates. Carefully testing and producing to match the certified quality standards of 1Z0-1004 Reliable Exam Pdf exam materials, we have made specific statistic researches on the 1Z0-1004 Reliable Exam Pdf practice materials. And our pass rate of the 1Z0-1004 Reliable Exam Pdf study engine is high as 98% to 100%.
To be convenient for the learners, our 1Z0-1004 Reliable Exam Pdf certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z0-1004 Reliable Exam Pdf study practice guide takes full account of the needs of the real exam and conveniences for the clients.
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 online staff is professionally trained and they have great knowledge on the EMC D-VXR-DS-00 study guide. Lpi 101-500 - Oracle exam guide have to admit that the exam of gaining the Oracle certification is not easy for a lot of people, especial these people who have no enough time. ISACA CISA-KR - Besides, we have always been exacting to our service standards to make your using experience better. Although we come across some technical questions of our CSI CSC2 learning guide during development process, we still never give up to developing our CSI CSC2 practice engine to be the best in every detail. Workers and students today all strive to be qualified to keep up with dynamically changing world with SAP C-ARP2P-2508 exam.
Updated: May 28, 2022