The most important thing is that the 1Z0-1004 Pass4Sure Pass Guide exam questions are continuously polished to be sold, so that users can enjoy the best service that our products bring. Our 1Z0-1004 Pass4Sure Pass Guide real study dumps provide users with comprehensive learning materials, so that users can keep abreast of the progress of The Times. A good brand is not a cheap product, but a brand that goes well beyond its users' expectations. Once you have any questions and doubts about the Oracle exam questions we will provide you with our customer service before or after the sale, you can contact us if you have question or doubt about our exam materials and the professional personnel can help you solve your issue about using 1Z0-1004 Pass4Sure Pass Guide study materials. The product we provide with you is compiled by professionals elaborately and boosts varied versions which aimed to help you learn the 1Z0-1004 Pass4Sure Pass Guide study materials by the method which is convenient for you. Our Oracle Financials Cloud: General Ledger 2018 Implementation Essentials study questions are suitable for a variety of levels of users, no matter you are in a kind of cultural level, even if you only have high cultural level, you can find in our 1Z0-1004 Pass4Sure Pass Guide training materials suitable for their own learning methods.
Oracle Financials Cloud 1Z0-1004 Our after sales services are also considerate.
With 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Pass4Sure Pass Guide exam guide, you can perform the same computer operations as the real exam, completely taking you into the state of the actual exam, which will help you to predict the problems that may occur during the exam, and let you familiarize yourself with the exam operation in advance and avoid rushing during exams. To those time-sensitive exam candidates, our high-efficient Valid 1Z0-1004 Exam Cram Pdf study questions comprised of important news will be best help. To go with the changing neighborhood, we need to improve our efficiency of solving problems as well as the new contents of our Valid 1Z0-1004 Exam Cram Pdf exam questions accordingly, so all points are highly fresh about in compliance with the syllabus of the exam.
For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-1004 Pass4Sure Pass Guide study quiz. With our 1Z0-1004 Pass4Sure Pass Guide exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our 1Z0-1004 Pass4Sure Pass Guide learning engine now!
Oracle 1Z0-1004 Pass4Sure Pass Guide - No company in the field can surpass us.
Our 1Z0-1004 Pass4Sure Pass Guide exam questions just focus on what is important and help you achieve your goal. With high-quality 1Z0-1004 Pass4Sure Pass Guide guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. In your every stage of review, our 1Z0-1004 Pass4Sure Pass Guide practice prep will make you satisfied.
Because, after all, 1Z0-1004 Pass4Sure Pass Guide is a very important certified exam of Oracle. But 1Z0-1004 Pass4Sure Pass Guide exam is not so simple.
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
SAP C-TS462-2023 - So their validity and authority are unquestionable. In order to pass Oracle certification EMC D-ECS-DY-23 exam disposably, you must have a good preparation and a complete knowledge structure. EMC D-DP-FN-23 - Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. Our latest training material about Oracle certification SAP C_S43_2023 exam is developed by Omgzlook's professional team's constantly study the outline. Huawei H19-315-ENU - For a better understanding of their features, please follow our website and try on them.
Updated: May 28, 2022