Once the pay is done, our customers will receive an e-mail from our company. There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. Our 1Z0-1004 Valid Braindumps Files study materials are available for downloading without any other disturbing requirements as long as you have paid successfully, which is increasingly important to an examinee as he or she has limited time for personal study. Our 1Z0-1004 Valid Braindumps Files exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-1004 Valid Braindumps Files exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-1004 Valid Braindumps Files study guide or not. Omgzlook's providing learning materials can not only help you 100% pass the exam, but also provide you a free one-year update service.
Oracle Financials Cloud 1Z0-1004 So you can have wide choices.
Oracle Financials Cloud 1Z0-1004 Valid Braindumps Files - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials With high quality training materials by Omgzlook provided, you will certainly pass the exam. We believe that our study materials will have the ability to help all people pass their 1Z0-1004 Dumps Vce exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z0-1004 Dumps Vce exam with our study materials in the shortest time.
Omgzlook's Oracle 1Z0-1004 Valid Braindumps Files exam training materials is a good training tool. It can help you pass the exam successfully. With this certification, you will get international recognition and acceptance.
Now, quickly download Oracle 1Z0-1004 Valid Braindumps Files free demo for try.
Being anxious for the 1Z0-1004 Valid Braindumps Files exam ahead of you? Have a look of our 1Z0-1004 Valid Braindumps Files training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1004 Valid Braindumps Files learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-1004 Valid Braindumps Files study materials.
If the 1Z0-1004 Valid Braindumps Files exam is coming and the time is tense, it is better to choose our 1Z0-1004 Valid Braindumps Files test engine dumps. 1Z0-1004 Valid Braindumps Files test engine can simulate the actual test during the preparation and record the wrong questions for our reviewing.
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
And so many of our loyal customers have achieved their dreams with the help of our ATLASSIAN ACP-120 exam questions. Immediately after you have made a purchase for our IBM C1000-156 practice dumps, you can download our IBM C1000-156 study materials to make preparations. If you have bought the Microsoft DP-900-KR exam questions before, then you will know that we have free demos for you to download before your purchase. Salesforce JavaScript-Developer-I - You must use it before the deadline day. By concluding quintessential points into Salesforce Revenue-Cloud-Consultant-Accredited-Professional actual exam, you can pass the exam with the least time while huge progress.
Updated: May 28, 2022