Come and buy our 1Z0-1004 Dumps Sheet study guide, you will be benefited from it. As long as you free download the demos of our 1Z0-1004 Dumps Sheet exam braindumps, you will be surprised by the high quality. It is all about the superior concrete and precision of our 1Z0-1004 Dumps Sheet learning quiz that help. Also, we offer 1 year free updates to our 1Z0-1004 Dumps Sheet exam esteemed users; and these updates will be entitled to your account right from the date of purchase. Also the 24/7 Customer support is given to users, who can email us if they find any haziness in the 1Z0-1004 Dumps Sheet exam dumps, our team will merely answer to your all 1Z0-1004 Dumps Sheet exam product related queries. If you failed to pass the exam after you purchase 1Z0-1004 Dumps Sheet exam material, whatever the reason, you just need to submit your transcript to us and we will give you a full refund.
Oracle Financials Cloud 1Z0-1004 Well, you are in the right place.
We provide 24-hours online on 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Dumps Sheet guide prep customer service and the long-distance professional personnel assistance to for the client. As is known to us, there are best sale and after-sale service of the Reliable 1Z0-1004 Test Syllabus study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable Reliable 1Z0-1004 Test Syllabus study materials for all customers.
As long as you buy our 1Z0-1004 Dumps Sheet practice materials and take it seriously consideration, we can promise that you will pass your 1Z0-1004 Dumps Sheet exam and get your certification in a short time. We can claim that if you study with our 1Z0-1004 Dumps Sheet guide quiz for 20 to 30 hours, you will be confident to pass the exam for sure. So choose our exam braindumps to help you review, you will benefit a lot from our 1Z0-1004 Dumps Sheet study guide.
Oracle 1Z0-1004 Dumps Sheet - It can help you to pass the exam successfully.
With 1Z0-1004 Dumps Sheet study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1Z0-1004 Dumps Sheet learning materials, you can spend less time but learn more knowledge than others. 1Z0-1004 Dumps Sheet exam questions will help you reach the peak of your career. Just think of that after you get the 1Z0-1004 Dumps Sheet certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
And allows you to work in the field of information technology with high efficiency. You have seen Omgzlook's Oracle 1Z0-1004 Dumps Sheet exam training materials, it is time to make a choice.
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
In order to facilitate the user's offline reading, the NetSuite SuiteFoundation study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. American College of Rheumatology RhMSUS - If you want to change the dream into reality, you only need to choose the professional training. For we have three different versions of our Microsoft MB-210 study guide, and you will have different feelings if you have a try on them. ISACA CRISC - This training materials is what IT people are very wanted. At present, our Microsoft AZ-204study materials can give you a ray of hope.
Updated: May 28, 2022