1Z0-1004 Guaranteed - 1Z0-1004 Latest Practice Questions & Oracle Financials Cloud: General Ledger 2018 Implementation Essentials - Omgzlook

With the rapid market development, there are more and more companies and websites to sell 1Z0-1004 Guaranteed guide torrent for learners to help them prepare for exam. If you have known before, it is not hard to find that the study materials of our company are very popular with candidates, no matter students or businessman. Welcome your purchase for our 1Z0-1004 Guaranteed exam torrent. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product. With our great efforts, our 1Z0-1004 Guaranteedpractice dumps have been narrowed down and targeted to the 1Z0-1004 Guaranteed examination.

Oracle Financials Cloud 1Z0-1004 Also, the system will deduct the relevant money.

Oracle Financials Cloud 1Z0-1004 Guaranteed - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Now, we have launched some popular Latest 1Z0-1004 Dumps training prep to meet your demands. And you will find the quality of the Latest 1Z0-1004 Dumps learning quiz is the first-class and it is very convenient to download it.

In summary, choose our exam materials will be the best method to defeat the exam. Maybe you are still having trouble with the Oracle 1Z0-1004 Guaranteed exam; maybe you still don’t know how to choose the 1Z0-1004 Guaranteed exam materials; maybe you are still hesitant. But now, your search is ended as you have got to the right place where you can catch the finest 1Z0-1004 Guaranteed exam materials.

Oracle 1Z0-1004 Guaranteed - It is easy to carry.

Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z0-1004 Guaranteed learning materials are designed by experienced experts from various field, so our 1Z0-1004 Guaranteed Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. At the same time, our 1Z0-1004 Guaranteed learning materials discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1Z0-1004 Guaranteed learning materials users. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.

Users using our 1Z0-1004 Guaranteed study materials must be the first group of people who come into contact with new resources. When you receive an update reminder from 1Z0-1004 Guaranteed practice questions, you can update the version in time and you will never miss a key message.

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 Microsoft MB-335 practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. The APP version of EMC D-PDD-DY-23 study materials can save you traffic. Many details will be perfected in the new version of our Microsoft MB-800 study materials not not on the content, but also on the displays. We try to offer the best HP HPE6-A85 exam braindumps to our customers. In order to pass Oracle certification Microsoft DP-600 exam, selecting the appropriate training tools is very necessary.

Updated: May 28, 2022