1Z0-1004 Valid Exam Pattern - 1Z0-1004 Latest Test Camp Pdf & Oracle Financials Cloud: General Ledger 2018 Implementation Essentials - Goldmile-Infobiz

So they can help you save time and cut down additional time to focus on the 1Z0-1004 Valid Exam Pattern practice exam review only. And higher chance of desirable salary and managers’ recognition, as well as promotion will not be just dreams. Choosing from a wide assortment of practice materials, rather than aiming solely to make a profit from our 1Z0-1004 Valid Exam Pattern latest material, we are determined to offer help. You just need to effectively review and pass 1Z0-1004 Valid Exam Pattern exam successfully. The earlier you get 1Z0-1004 Valid Exam Pattern exam certification, the more helpful for you to have better development in IT industry. Passing the 1Z0-1004 Valid Exam Pattern exam requires many abilities of you: personal ability, efficient practice materials, as well as a small touch of luck.

Oracle Financials Cloud 1Z0-1004 Just add it to your cart.

What’s more, contrary to most of the exam preparation materials available online, the 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Valid Exam Pattern certification materials of 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Valid Exam Pattern can be obtained at a reasonable price, and its quality and advantages exceed all similar products of our competitors. In addition, you can set the time for each test practice of Actual 1Z0-1004 Tests simulate test. The intelligence and customizable Actual 1Z0-1004 Tests training material will help you get the Actual 1Z0-1004 Tests certification successfully.

We believe our perfect service will make you feel comfortable when you are preparing for your exam. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z0-1004 Valid Exam Pattern study materials from our company, you will have the right to enjoy the perfect service.

Oracle 1Z0-1004 Valid Exam Pattern - You can consult our staff online.

Our excellent 1Z0-1004 Valid Exam Pattern practice materials beckon exam candidates around the world with their attractive characters. Our experts made significant contribution to their excellence. So we can say bluntly that our 1Z0-1004 Valid Exam Pattern actual exam is the best. Our effort in building the content of our 1Z0-1004 Valid Exam Patternstudy dumps lead to the development of 1Z0-1004 Valid Exam Pattern learning guide and strengthen their perfection. And the price of our exam prep is quite favourable!

They can greatly solve your problem-solving abilities. Actually our 1Z0-1004 Valid Exam Pattern study materials cover all those traits and they are your prerequisites for successful future.

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

It’s a good way for you to choose what kind of SAP C_ARCIG_2508 training prep is suitable and make the right choice to avoid unnecessary waste. Do not satisfied with using shortcuts during your process, regular practice with our Microsoft AI-900-KR exam prep will be easy. CIPS L4M2 - Everybody wants success, but not everyone has a strong mind to persevere in study. If you come to visit our website more times, you will buy our IBM S2000-025 practice engine at a more favorable price. ACAMS CAMS7-KR - As we all know, famous companies use certificates as an important criterion for evaluating a person when recruiting.

Updated: May 28, 2022