In order to ensure quality of the products, a lot of experts keep themselves working day and night. We can make sure that you cannot find the more suitable 1Z0-1004 Study Guide Bookcertification guide than our study materials, so hurry to choose the study materials from our company as your study tool, it will be very useful for you to prepare for the 1Z0-1004 Study Guide Book exam. Our company is professional brand. What is more, our 1Z0-1004 Study Guide Book practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience. Our company always feedbacks our candidates with highly-qualified 1Z0-1004 Study Guide Book study guide and technical excellence and continuously developing the most professional 1Z0-1004 Study Guide Book exam materials. In order to let all people have the opportunity to try our products, the experts from our company designed the trial version of our 1Z0-1004 Study Guide Book prep guide for all people.
Oracle Financials Cloud 1Z0-1004 So our product is a good choice for you.
Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Study Guide Book preparation materials. And they are trained specially and professionlly to know every detail about our 1Z0-1004 Latest Exam Cram Sheet learning prep. If you have never bought our 1Z0-1004 Latest Exam Cram Sheet exam materials on the website before, we understand you may encounter many problems such as payment or downloading 1Z0-1004 Latest Exam Cram Sheet practice quiz and so on, contact with us, we will be there.
We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1Z0-1004 Study Guide Book practice materials. So our 1Z0-1004 Study Guide Book learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. And the content of our 1Z0-1004 Study Guide Book study questions is easy to understand.
Oracle 1Z0-1004 Study Guide Book - As we all know, time and tide waits for no man.
Time and tide wait for no man, if you want to save time, please try to use our 1Z0-1004 Study Guide Book preparation exam, it will cherish every minute of you and it will help you to create your life value. With the high pass rate of our 1Z0-1004 Study Guide Book exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1Z0-1004 Study Guide Book certifications. Join us and you will be one of them.
As we all know, it is difficult to prepare the 1Z0-1004 Study Guide Book exam by ourselves. Excellent guidance is indispensable.
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
Our ACFCS CFCS certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. The high passing rate of Scrum SPS exam training also requires your efforts. Because the IIA IIA-CHAL-QISA cram simulator from our company are very useful for you to pass the exam and get the certification. IBM C1000-177 - As a thriving multinational company, we are always committed to solving the problem that our customers may have. In the future, our MuleSoft MCPA-Level-1 study materials will become the top selling products.
Updated: May 28, 2022