The language in our 1Z0-1004 Reliable Exam Bootcamp test guide is easy to understand that will make any learner without any learning disabilities, whether you are a student or a in-service staff, whether you are a novice or an experienced staff who has abundant experience for many years. Our Oracle Financials Cloud: General Ledger 2018 Implementation Essentials exam questions are applicable for everyone in all walks of life which is not depends on your educated level. Therefore, no matter what kind of life you live, no matter how much knowledge you have attained already, it should be a great wonderful idea to choose our 1Z0-1004 Reliable Exam Bootcamp guide torrent for sailing through the difficult test. Our 1Z0-1004 Reliable Exam Bootcamp actual exam comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. And there are all key points in the 1Z0-1004 Reliable Exam Bootcamp exam questions. After you buy the PDF version of our 1Z0-1004 Reliable Exam Bootcamp study material, you will get an E-mail form us in 5 to 10 minutes after payment.Once any new question is found, we will send you a link to download a new version of the 1Z0-1004 Reliable Exam Bootcamp training engine.
Oracle Financials Cloud 1Z0-1004 So you can take a best preparation for the exam.
Oracle Financials Cloud 1Z0-1004 Reliable Exam Bootcamp - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials They still attentively accomplish their tasks. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1Z0-1004 Reliable Exam Bootcamp study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-1004 Reliable Exam Bootcamp exam braindumps and how we changed their life by helping them get the 1Z0-1004 Reliable Exam Bootcamp certification.
Oracle 1Z0-1004 Reliable Exam Bootcamp - It will help us to pass the exam successfully.
What is your reason for wanting to be certified with 1Z0-1004 Reliable Exam Bootcamp? I believe you must want to get more opportunities. As long as you use 1Z0-1004 Reliable Exam Bootcamp learning materials and get a 1Z0-1004 Reliable Exam Bootcamp certificate, you will certainly be appreciated by the leaders. As you can imagine that you can get a promotion sooner or latter, not only on the salary but also on the position, so what are you waiting for? Just come and buy our 1Z0-1004 Reliable Exam Bootcamp study braindumps.
We are committed to your success. Omgzlook's Oracle 1Z0-1004 Reliable Exam Bootcamp exam training materials is the best training materials.
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
Based on the credibility in this industry, our Amazon SAA-C03-KR study braindumps have occupied a relatively larger market share and stable sources of customers. SAP C-HAMOD-2404 - Then, you need to upgrade and develop yourself. As long as you study with our CIW 1D0-623 exam questions for 20 to 30 hours, you will pass the exam for sure. SAP C_TS422_2023 - Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you. Moreover our ISQI CPSA-FL test guides provide customers with supplement service-mock test, which can totally inspire them to study hard and check for defects during their learning process.
Updated: May 28, 2022