1Z0-1004 Latest Study Guide Ppt & Latest 1Z0-1004 Vce Exam Simulator - Oracle Valid 1Z0-1004 Exam Review - Omgzlook

We know deeply that a reliable 1Z0-1004 Latest Study Guide Ppt exam material is our company's foothold in this competitive market. High accuracy and high quality are the most important things we always looking for. Compared with the other products in the market, our 1Z0-1004 Latest Study Guide Ppt latest questions grasp of the core knowledge and key point of the real exam, the targeted and efficient Oracle Financials Cloud: General Ledger 2018 Implementation Essentials study training dumps guarantee our candidates to pass the test easily. Let us take a try of our amazing 1Z0-1004 Latest Study Guide Ppt exam questions and know the advantages first! Dear customers, if you are prepared to take the exam with the help of excellent 1Z0-1004 Latest Study Guide Ppt learning materials on our website, the choice is made brilliant. You will find that you can receive our 1Z0-1004 Latest Study Guide Ppt training guide in just a few minutes, almost 5 to 10 minutes.

Oracle Financials Cloud 1Z0-1004 And we have become a popular brand in this field.

As long as you try our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Latest Study Guide Ppt exam questions, we believe you will fall in love with it. For many people, it’s no panic passing the Test 1Z0-1004 Topics Pdf exam in a short time. Luckily enough,as a professional company in the field of Test 1Z0-1004 Topics Pdf practice questions ,our products will revolutionize the issue.

We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z0-1004 Latest Study Guide Ppt exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z0-1004 Latest Study Guide Ppt practice questions. And we have been treated as the best friend as our 1Z0-1004 Latest Study Guide Ppt training guide can really help and change the condition which our loyal customers are in and give them a better future.

Oracle 1Z0-1004 Latest Study Guide Ppt - 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 Latest Study Guide Ppt 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 Latest Study Guide Ppt 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 Latest Study Guide Ppt certifications. Join us and you will be one of them.

Perhaps you cannot grasp all crucial parts of the 1Z0-1004 Latest Study Guide Ppt study tool by yourself. You also can refer to other candidates’ review guidance, which might give you some help.

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

To be convenient for the learners, our IAPP CIPT certification questions provide the test practice software to help the learners check their learning results at any time. The high passing rate of SAP C_S4TM_2023 exam training also requires your efforts. If you have any worry about the Microsoft MS-900 exam, do not worry, we are glad to help you. Pegasystems PEGACPBA88V1 - A large number of buyers pouring into our website every day can prove this. In the future, our DAMA CDMP-RMD study materials will become the top selling products.

Updated: May 28, 2022