1Z0-1004 Practice Questions Ebook & 1Z0-1004 Latest Mock Exam - Oracle Valid 1Z0-1004 Exam Forum - Omgzlook

No matter in the day or on the night, you can consult us the relevant information about our 1Z0-1004 Practice Questions Ebook preparation exam through the way of chatting online or sending emails. I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our 1Z0-1004 Practice Questions Ebook study materials. And we will give you the most considerate suggestions on our 1Z0-1004 Practice Questions Ebook learning guide with all our sincere and warm heart. Why we give a promise that once you fail the exam with our dump, we guarantee a 100% full refund of the dump cost to you, as all those who have pass the exam successfully with our 1Z0-1004 Practice Questions Ebook exam dumps give us more confidence to make the promise of "No help, full refund". 1Z0-1004 Practice Questions Ebook exam is difficult to pass, but it is an important reflection of ability for IT workers in IT industry. Our company boosts an entire sale system which provides the links to the clients all around the world so that the clients can receive our products timely.

Oracle Financials Cloud 1Z0-1004 As long as the road is right, success is near.

We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Practice Questions Ebook study dump. Using Valid 1Z0-1004 Test Blueprint real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.

Our 1Z0-1004 Practice Questions Ebook study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1Z0-1004 Practice Questions Ebook training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1Z0-1004 Practice Questions Ebook exam questions.

Oracle 1Z0-1004 Practice Questions Ebook - This certification gives us more opportunities.

If you are nervous on your 1Z0-1004 Practice Questions Ebook exam for you always have the problem on the time-schedule or feeling lack of confidence on the condition that you go to the real exam room. Our Software version of 1Z0-1004 Practice Questions Ebook study materials will be your best assistant. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1Z0-1004 Practice Questions Ebook exam prep as well as gain the best pass percentage.

Therefore, modern society is more and more pursuing efficient life, and our 1Z0-1004 Practice Questions Ebook exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.

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

Microsoft PL-400-KR - Our online resources and events enable you to focus on learning just what you want on your timeframe. Amazon SOA-C02 - If you make up your mind, choose us! When you purchase ISTQB CTAL-TTA exam dumps from Omgzlook, you never fail ISTQB CTAL-TTA exam ever again. American College of Rheumatology RhMSUS - Of course, their service attitude is definitely worthy of your praise. Cisco 300-425 - Also, we offer you with 24/7 customer services for any inconvenience.

Updated: May 28, 2022