We have researched an intelligent system to help testing errors of the 1Z0-1004 New Guide Files exam materials. That is why our 1Z0-1004 New Guide Files practice engine is considered to be the most helpful exam tool in the market. We always lay great emphasis on the quality of our 1Z0-1004 New Guide Files study guide. With our software, passing 1Z0-1004 New Guide Files exam will no longer be the problem. Now are you in preparation for 1Z0-1004 New Guide Files exam? If so, you must be a man with targets. Then you will clearly know where you are good at and where your do badly.
To help you pass the 1Z0-1004 New Guide Files exam is our goal.
You can free download the part of Oracle 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials New Guide Files exam questions and answers Omgzlook provide as an attempt to determine the reliability of our products. If you worry about your exam, our Latest Study Guide 1Z0-1004 Sheet exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass Latest Study Guide 1Z0-1004 Sheet exams? Yes, here is your chance to know us.
Omgzlook is a website to provide a targeted training for Oracle certification 1Z0-1004 New Guide Files exam. Omgzlook is also a website which can not only make your expertise to get promoted, but also help you pass Oracle certification 1Z0-1004 New Guide Files exam for just one time. The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy.
We have the complete list of popular Oracle 1Z0-1004 New Guide Files exams.
Actually, 1Z0-1004 New Guide Files exam really make you anxious. You may have been suffering from the complex study materials, why not try our 1Z0-1004 New Guide Files exam software of Omgzlook to ease your burden. Our IT elite finally designs the best 1Z0-1004 New Guide Files exam study materials by collecting the complex questions and analyzing the focal points of the exam over years. Even so, our team still insist to be updated ceaselessly, and during one year after you purchased 1Z0-1004 New Guide Files exam software, we will immediately inform you once the 1Z0-1004 New Guide Files exam software has any update.
Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z0-1004 New Guide Files preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming 1Z0-1004 New Guide Files exam.
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
Every version of Scrum SAFe-SASM study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real Scrum SAFe-SASM exam environment to let you have more real feeling to Scrum SAFe-SASM real exam, besides the software version can be available installed on unlimited number devices. By passing the exams multiple times on practice test software, you will be able to pass the real ISTQB CT-AI test in the first attempt. You will get the most valid and best useful HP HP2-I73 study material with a reasonable price. EMC D-ISM-FN-23-KR - So you can relay on us to success and we won't let you down! Microsoft MB-800 is the authentic study guides with the latest exam material which can help you solve all the difficulties in the actual test.
Updated: May 28, 2022