With the Omgzlook of Oracle 1Z0-1004 Study Guide exam materials, I believe that your tomorrow will be better. Omgzlook has gained the reputation of the many certification industry, because we have a lot of high-quality Oracle 1Z0-1004 Study Guide Exam 1Z0-1004 Study Guide study guide, 1Z0-1004 Study Guide exam, 1Z0-1004 Study Guide exam answer. As the most professional supplier on the site of IT certification test currently , we provide a comprehensive after-sales service. Our 1Z0-1004 Study Guide practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. We Omgzlook Oracle 1Z0-1004 Study Guide exam training materials in full possession of the ability to help you through the certification.
Oracle Financials Cloud 1Z0-1004 We can help you to achieve your goals.
We can lead you the best and the fastest way to reach for the certification of 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Study Guide exam dumps and achieve your desired higher salary by getting a more important position in the company. If you have a faith, then go to defend it. Gorky once said that faith is a great emotion, a creative force.
Compared with products from other companies, our 1Z0-1004 Study Guide practice materials are responsible in every aspect. After your purchase of our 1Z0-1004 Study Guide exam braindumps, the after sales services are considerate as well. We have considerate after sales services with genial staff.
Oracle 1Z0-1004 Study Guide - It is unmarched high as 98% to 100%.
Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1Z0-1004 Study Guide exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. Our 1Z0-1004 Study Guide exam dumps PDF can help you prepare casually and pass exam easily. If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. Chance favors the prepared mind. Omgzlook provide the best 1Z0-1004 Study Guide exam dumps PDF materials in this field which is helpful for you.
To ensure that you have a more comfortable experience before you choose to purchase our 1Z0-1004 Study Guide exam quiz, we provide you with a trial experience service. Once you decide to purchase our 1Z0-1004 Study Guide learning materials, we will also provide you with all-day service.
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
There are Splunk SPLK-1002 real questions available for our candidates with accurate answers and detailed explanations. Our SAP C_THR83_2405 learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. Our Netskope NSK101 exam dumps are required because people want to get succeed in IT field by clearing the certification exam. SASInstitute A00-470 - If you have any questions about Oracle Financials Cloud: General Ledger 2018 Implementation Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. The way to pass the VMware 3V0-21.23 actual test is diverse.
Updated: May 28, 2022