Omgzlook 1Z0-1004 Valid Exam Objectives exam preparation begins and ends with your accomplishing this credential goal. Although you will take each 1Z0-1004 Valid Exam Objectives online test one at a time - each one builds upon the previous. Remember that each 1Z0-1004 Valid Exam Objectives exam preparation is built from a common certification foundation.1Z0-1004 Valid Exam Objectives prepareation will provide the most excellent and simple method to pass your 1Z0-1004 Valid Exam Objectives Certification Exams on the first attempt. As long as you choose our dumps as review tool before the exam, you will have a happy result in 1Z0-1004 Valid Exam Objectives exam, which is perfectly obvious. Now hurry to download free demo, you will believe your choice can't be wrong. Now you can simply choose your 1Z0-1004 Valid Exam Objectives exam from the list and be directed right to its page where you can find links to download 1Z0-1004 Valid Exam Objectives exams.
Actually, 1Z0-1004 Valid Exam Objectives exam really make you anxious.
In such a way, you will get a leisure study experience as well as a doomed success on your coming 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Valid Exam Objectives exam. Every version of Pdf 1Z0-1004 Free study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real Pdf 1Z0-1004 Free exam environment to let you have more real feeling to Pdf 1Z0-1004 Free real exam, besides the software version can be available installed on unlimited number devices.
By passing the exams multiple times on practice test software, you will be able to pass the real 1Z0-1004 Valid Exam Objectives test in the first attempt. With our 1Z0-1004 Valid Exam Objectives practice test software, you can simply assess yourself by going through the 1Z0-1004 Valid Exam Objectives practice tests. We highly recommend going through the 1Z0-1004 Valid Exam Objectives answers multiple times so you can assess your preparation for the 1Z0-1004 Valid Exam Objectives exam.
Our Oracle 1Z0-1004 Valid Exam Objectives free demo is available for all of you.
Our 1Z0-1004 Valid Exam Objectives training materials have won great success in the market. Tens of thousands of the candidates are learning on our 1Z0-1004 Valid Exam Objectives practice engine. First of all, our 1Z0-1004 Valid Exam Objectives study dumps cover all related tests about computers. It will be easy for you to find your prepared learning material. If you are suspicious of our 1Z0-1004 Valid Exam Objectives exam questions, you can download the free demo from our official websites.
Our website always trying to bring great convenience to our candidates who are going to attend the 1Z0-1004 Valid Exam Objectives practice test. You can practice our 1Z0-1004 Valid Exam Objectives dumps demo in any electronic equipment with our online test engine.
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
VMware 5V0-63.23 - Do not lose the wonderful chance to advance with times. HP HPE7-M01 - You can study any time anywhere you want. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our ISACA CISA-KR exam torrent. With the help of our CompTIA N10-009 dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of CompTIA N10-009 real questions easily. Passing a SAP C-S4PPM-2021 exam to get a certificate will help you to look for a better job and get a higher salary.
Updated: May 28, 2022