Our 1Z0-1004 Valid Vce Test Simulator exam questions are valuable and useful and if you buy our 1Z0-1004 Valid Vce Test Simulator study materials will provide first-rate service to you to make you satisfied. We provide not only the free download and try out of the 1Z0-1004 Valid Vce Test Simulator practice guide but also the immediate download after your purchase successfully. To see whether our 1Z0-1004 Valid Vce Test Simulator training dumps are worthy to buy, you can have a try on our product right now. All in all, learning never stops! It is up to your decision now. In addition, the 1Z0-1004 Valid Vce Test Simulator exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test.
Oracle Financials Cloud 1Z0-1004 As old saying goes, all roads lead to Rome.
Many people worry about buying electronic products on Internet, like our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Valid Vce Test Simulator preparation quiz, we must emphasize that our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Valid Vce Test Simulator simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Valid Vce Test Simulator exam practice. For it also supports the offline practice. And the best advantage of the software version is that it can simulate the real exam.
We will simplify the complex concepts by adding diagrams and examples during your study. By choosing our 1Z0-1004 Valid Vce Test Simulator test material, you will be able to use time more effectively than others and have the content of important information in the shortest time. Because our 1Z0-1004 Valid Vce Test Simulator exam torrent is delivered with fewer questions but answer the most important information to allow you to study comprehensively, easily and efficiently.
Oracle 1Z0-1004 Valid Vce Test Simulator - So there is no matter of course.
Do you want to get a better job or a higher income? If the answer is yes, then you should buy our 1Z0-1004 Valid Vce Test Simulator exam questions for our 1Z0-1004 Valid Vce Test Simulator study materials can help you get what you want. Go against the water and retreat if you fail to enter. The pressure of competition is so great now. If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1Z0-1004 Valid Vce Test Simulator study materials, pass the exam! Come on!
In traditional views, 1Z0-1004 Valid Vce Test Simulator practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z0-1004 Valid Vce Test Simulator learning questions are not doing that way.
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 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: 3
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: 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
Combined with your specific situation and the characteristics of our NCARB Project-Planning-Design exam questions, our professional services will recommend the most suitable version of NCARB Project-Planning-Design study materials for you. The Open Group OGEA-101 - And we have become a famous brand for we have engaged in this career. The existence of our Salesforce Analytics-Admn-201 learning guide is regarded as in favor of your efficiency of passing the exam. The profession of our experts is expressed in our Fortinet NSE6_SDW_AD-7.6 training prep thoroughly. WGU Information-Technology-Management - And we will send you the new updates if our experts make them freely.
Updated: May 28, 2022