1Z0-1004 Test Questions & Authorized 1Z0-1004 Exam Dumps - Oracle 1Z0-1004 Exam Pattern - Omgzlook

Besides, our experts will concern about changes happened in 1Z0-1004 Test Questions study prep all the time. Provided you have a strong determination, as well as the help of our 1Z0-1004 Test Questions learning guide, you can have success absolutely. Our 1Z0-1004 Test Questions training materials are compiled by professional experts. If you are preparing for the practice exam, we can make sure that the 1Z0-1004 Test Questions test practice files from our company will be the best choice for you, and you cannot find the better study materials than our company’. It is known to us that passing the 1Z0-1004 Test Questions exam is very difficult for a lot of people. As you have experienced various kinds of exams, you must have realized that renewal is invaluable to study materials, especially to such important 1Z0-1004 Test Questions exams.

Oracle Financials Cloud 1Z0-1004 Just come and buy it!

So our services around the 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Test Questions training materials are perfect considering the needs of exam candidates all-out. We believe if you compare our 1Z0-1004 Valid Test Labs training guide with the others, you will choose ours at once. Our 1Z0-1004 Valid Test Labs study materials have a professional attitude at the very beginning of its creation.

As we know, our products can be recognized as the most helpful and the greatest 1Z0-1004 Test Questions study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others. We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1Z0-1004 Test Questions preparation dumps in this line and create a global brand.

Oracle 1Z0-1004 Test Questions - Service is first!

In order to save a lot of unnecessary trouble to users, we have completed our Oracle Financials Cloud: General Ledger 2018 Implementation Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1Z0-1004 Test Questions test guide. 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. At the same time, as long as the user ensures that the network is stable when using our 1Z0-1004 Test Questions training materials, all the operations of the learning material of can be applied perfectly.

With our great efforts, our 1Z0-1004 Test Questionspractice dumps have been narrowed down and targeted to the 1Z0-1004 Test Questions examination. We can ensure you a pass rate as high as 99%!

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

Quickly purchase Fortinet FCP_FWF_AD-7.4 study guide and go to the top of your life! The client can decide which Microsoft MS-102 version to choose according their hobbies and their practical conditions. SAP C-S4CFI-2402 - So our customers can pass the exam with ease. Our APP online version of EMC D-XTR-DY-A-24 exam questions has the advantage of supporting all electronic equipment. Scrum PSPO-II - Our PDF version can be printed and you can take notes as you like.

Updated: May 28, 2022