With our customer-oriented 1Z0-1004 Test Questions And Answers actual question, you can be one of the former exam candidates with passing rate up to 98 to 100 percent. You will pay just a small amount of money on our 1Z0-1004 Test Questions And Answers exam guide but harvest colossal success with potential bright future. And we have confidence that your future aims will come along with this successful exam as the beginning. The latest 1Z0-1004 Test Questions And Answers exam review materials offered by our Omgzlook will help you complete the 1Z0-1004 Test Questions And Answers exam preparation in short time. We have the authority of the exam materials and experienced team with rich sense of responsibility. 1Z0-1004 Test Questions And Answers training materials have now provided thousands of online test papers for the majority of test takers to perform simulation exercises, helped tens of thousands of candidates pass the 1Z0-1004 Test Questions And Answers exam, and got their own dream industry certificates 1Z0-1004 Test Questions And Answers exam questions have an extensive coverage of test subjects and have a large volume of test questions, and an online update program.
Oracle Financials Cloud 1Z0-1004 Then you will be confident in the actual test.
Our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Test Questions And Answers training quiz will be your best teacher who helps you to find the key and difficulty of the exam, so that you no longer feel confused when review. Latest Testcollection 1Z0-1004 exam cram PDF will be the right shortcut for your exam. You shouldn't miss any possible chance or method to achieve your goal, especially our Latest Testcollection 1Z0-1004 exam cram PDF always has 100% passing rate.
Our study materials will help you get the according certification you want to have. Believe me, after using our study materials, you will improve your work efficiency. You will get more opportunities than others, and your dreams may really come true in the near future.
Oracle 1Z0-1004 Test Questions And Answers - This is indeed a huge opportunity.
If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of 1Z0-1004 Test Questions And Answers exam cram materials can offer you more. APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. This version of Oracle 1Z0-1004 Test Questions And Answers exam cram materials is rather powerful. If you are willing, you can mark your performance every day and adjust your studying and preparation relatively. 1Z0-1004 Test Questions And Answers exam cram materials will try our best to satisfy your demand.
As a responsible company, we don't ignore customers after the deal, but will keep an eye on your exam situation. Although we can assure you the passing rate of our 1Z0-1004 Test Questions And Answers training guide nearly 100 %, we can also offer you a full refund if you still have concerns.
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
Besides, we check the update about Fortinet NSE6_FSW-7.2 training pdf every day. HP HP2-I73 - So, there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. You will grasp the overall knowledge points of Microsoft PL-100 actual test with our pass guide and the accuracy of our Microsoft PL-100 exam answers will enable you spend less time and effort. New questions will be added into the study materials, unnecessary questions will be deleted from the SAP C_THR81_2405 exam simulation. One remarkable feature of HP HPE0-S60 actual dumps questions and answers is their similarity with the real exam scenario.
Updated: May 28, 2022