1Z0-1004 Guide Files & Reliable 1Z0-1004 Exam Cram Review - New 1Z0-1004 Exam Duration - Omgzlook

You can browse through our 1Z0-1004 Guide Files certification test preparation materials that introduce real exam scenarios to build your confidence further. Choose from an extensive collection of products that suits every 1Z0-1004 Guide Files certification aspirant. You can also see for yourself how effective our methods are, by trying our free demo. After your payment, we will send the updated 1Z0-1004 Guide Files exam to you immediately and if you have any question about updating, please leave us a message. In accordance with the actual exam, we provide the latest 1Z0-1004 Guide Files exam dumps for your practices. We have built effective serviceability aids in the early resolution of customer-reported problems, which then may result in higher customer satisfaction and improved warm support of 1Z0-1004 Guide Files exam guide.

Oracle Financials Cloud 1Z0-1004 So, act now!

It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Guide Files certification is, also understand the importance of having a good knowledge of it. We know the certificate of Exam 1Z0-1004 Simulator Online exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our Exam 1Z0-1004 Simulator Online study materials could be your opportunity. Our Exam 1Z0-1004 Simulator Online practice dumps are sensational from the time they are published for the importance of Exam 1Z0-1004 Simulator Online exam as well as the efficiency of our Exam 1Z0-1004 Simulator Online training engine.

As everybody knows, competitions appear ubiquitously in current society. In order to live a better live, people improve themselves by furthering their study, as well as increase their professional 1Z0-1004 Guide Files skills. With so many methods can boost individual competitiveness, people may be confused, which can really bring them a glamorous work or brighter future? We are here to tell you that a 1Z0-1004 Guide Files certification definitively has everything to gain and nothing to lose for everyone.

Oracle 1Z0-1004 Guide Files - These interactions have inspired us to do better.

We are now in an era of technological development. 1Z0-1004 Guide Files had a deeper impact on our work. Passing the 1Z0-1004 Guide Files exam is like the vehicle's engine. Only when we pass the exam can we find the source of life and enthusiasm, become active and lasting, and we can have better jobs in today’s highly competitive times. To pass the 1Z0-1004 Guide Files exam, careful planning and preparation are crucial to its realization. Of course, the path from where you are to where you want to get is not always smooth and direct. Therefore, this is the point of our 1Z0-1004 Guide Files exam materials, designed to allow you to spend less time and money to easily pass the exam.

Our 1Z0-1004 Guide Files exam materials boost high passing rate and if you are unfortunate to fail in exam we can refund you in full at one time immediately. The learning costs you little time and energy and you can commit yourself mainly to your jobs or other important things.

1Z0-1004 PDF DEMO:

QUESTION NO: 1
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

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
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: 4
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: 5
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

Appian ACA100 - We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. SAP C-LCNC-2406 - You just need to spend 20 to 30 hours on study, and then you can take your exam. SAP C-S4EWM-2023 - Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. EMC D-MSS-DS-23 - Some people want to study on the computer, but some people prefer to study by their mobile phone. Oracle 1Z0-819 - You also can become the lucky guys as long as you are willing to learn.

Updated: May 28, 2022