If you want to constantly improve yourself and realize your value, if you are not satisfied with your current state of work, if you still spend a lot of time studying and waiting for 1Z0-1004 New Practice Materials qualification examination, then you need our 1Z0-1004 New Practice Materials material, which can help solve all of the above problems. I can guarantee that our study materials will be your best choice. Our 1Z0-1004 New Practice Materials study materials have three different versions, including the PDF version, the software version and the online version. So even trifling mistakes can be solved by using our 1Z0-1004 New Practice Materials practice questions, as well as all careless mistakes you may make. Although we have three versions of our 1Z0-1004 New Practice Materials exam braindumps: the PDF, Software and APP online, i do think the most amazing version is the APP online. Advanced operating systems enable users to quickly log in and use, in constant practice and theoretical research, our 1Z0-1004 New Practice Materials learning materials have come up with more efficient operating system to meet user needs, so we can assure users here , after user payment , users can perform a review of the 1Z0-1004 New Practice Materials exam in real time , because our advanced operating system will immediately send users 1Z0-1004 New Practice Materials learning material to the email address where they are paying , this greatly facilitates the user, lets the user be able to save more study time.
Oracle Financials Cloud 1Z0-1004 We guarantee you 100% to pass the exam.
Oracle Financials Cloud 1Z0-1004 New Practice Materials - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Besides, it can all the time provide what you want. As we all know, in the era of the popularity of the Internet, looking for information is a very simple thing. But a lot of information are lack of quality and applicability.
Omgzlook can not only provide all the information related to the Oracle certification 1Z0-1004 New Practice Materials exam for the candidates, but also provide a good learning opportunity for them. Omgzlook be able to help you pass Oracle certification 1Z0-1004 New Practice Materials exam successfully. Having a Oracle 1Z0-1004 New Practice Materials certification can enhance your employment prospects,and then you can have a lot of good jobs.
Oracle 1Z0-1004 New Practice Materials - Omgzlook can escort you to pass the IT exam.
Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our 1Z0-1004 New Practice Materials exam software with no doubt. If not, your usage of our dump this time will make you treat our Omgzlook as the necessary choice to prepare for other IT certification exams later. Our 1Z0-1004 New Practice Materials exam software is developed by our IT elite through analyzing real 1Z0-1004 New Practice Materials exam content for years, and there are three version including PDF version, online version and software version for you to choose.
Our strength will make you incredible. You can try a part of the questions and answers about Oracle 1Z0-1004 New Practice Materials exam to test our reliability.
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
Cisco 200-201 - We try our best to ensure 100% pass rate for you. Symantec 250-586 - The opportunity always belongs to a person who has the preparation. ISM INTE - So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam. And with the aid of IBM C1000-112 certification test, you can improve your skills and master some useful techniques in your job so that you can finish your work better and demonstrate your great ability before other people. Also you can ask us any questions about Cisco 350-401 exam any time as you like.
Updated: May 28, 2022