Since we have the same ultimate goals, which is successfully pass the 1Z0-1004 Visual Cert Exam exam. So during your formative process of preparation, we are willing be your side all the time. As long as you have questions on the 1Z0-1004 Visual Cert Exam learning braindumps, just contact us! If you Omgzlook, Omgzlook can ensure you 100% pass Oracle certification 1Z0-1004 Visual Cert Exam exam. If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their 1Z0-1004 Visual Cert Exam exam smoothly and with ease by their first try.
Oracle Financials Cloud 1Z0-1004 We get first-hand information; 2.
Our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Visual Cert Exam exam questions can help you compensate for the mistakes you have made in the past. As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1004 Latest Test Tips exam review questions you purchase soon so that you can study before.
It is known to us that more and more companies start to pay high attention to the 1Z0-1004 Visual Cert Exam certification of the candidates. Because these leaders of company have difficulty in having a deep understanding of these candidates, may it is the best and fast way for all leaders to choose the excellent workers for their company by the 1Z0-1004 Visual Cert Exam certification that the candidates have gained. There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend.
Our Oracle 1Z0-1004 Visual Cert Exam exam materials have plenty of advantages.
The software version of our 1Z0-1004 Visual Cert Exam study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-1004 Visual Cert Exam training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-1004 Visual Cert Exam practice guide together.
Repeated attempts will sharpen your minds. Maybe our 1Z0-1004 Visual Cert Exam learning quiz is suitable for you.
1Z0-1004 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
QUESTION NO: 4
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: 5
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
ACAMS CAMS - We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. With our SAP C-TS4CO-2023 exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the SAP C-TS4CO-2023 certification to compete for a higher position. The procedures of buying our SAP C_THR82_2405 study materials are simple and save the clients’ time. SAP C_THR83_2405 - Please make a decision quickly. What the certificate main? All kinds of the test Pegasystems PEGAPCDC87V1 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the Pegasystems PEGAPCDC87V1 exam guide, because get the test Pegasystems PEGAPCDC87V1 certification is not an easy thing, so, a lot of people are looking for an efficient learning method.
Updated: May 28, 2022