Great concentrative progress has been made by our company, who aims at further cooperation with our candidates in the way of using our 1Z0-1004 Dumps exam engine as their study tool. Owing to the devotion of our professional research team and responsible working staff, our 1Z0-1004 Dumps training materials have received wide recognition and now, with more people joining in the 1Z0-1004 Dumps exam army, we has become the top-raking 1Z0-1004 Dumps training materials provider in the international market. Omgzlook have different training methods and training courses for different candidates. With these Omgzlook's targeted training, the candidates can pass the exam much easier. The client can visit the page of our product on the website.
1Z0-1004 Dumps VCE dumps help you save time to clear exam.
Most feedback received from our candidates tell the truth that our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Dumps guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-1004 Valid Dumps Ppt dumps torrent which are the best for passing certification test.
We did not gain our high appraisal by our 1Z0-1004 Dumps exam practice for nothing and there is no question that our 1Z0-1004 Dumps practice materials will be your perfect choice. First, you can see the high hit rate on the website that can straightly proved our 1Z0-1004 Dumps study braindumps are famous all over the world. Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%.
Oracle 1Z0-1004 Dumps - Trust us and give yourself a chance to success!
Our 1Z0-1004 Dumps training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1Z0-1004 Dumps study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1Z0-1004 Dumps exam questions are popular among candidates. we have strong strenght to support our 1Z0-1004 Dumps practice engine.
There are so many advantages of our 1Z0-1004 Dumps actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-1004 Dumps preparation materials, into our own 1Z0-1004 Dumps sales force and into our after sale services.
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
Cisco 200-901 - Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. No other Microsoft AZ-801 study materials or study dumps can bring you the knowledge and preparation that you will get from the Microsoft AZ-801 study materials available only from Omgzlook. CIW 1D0-671 - It will add more colors to your life. Our experts have great familiarity with SAP C_THR82_2405 real exam in this area. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in EMC D-ZT-DS-P-23 certification exam.
Updated: May 28, 2022