The passing rate of our 1Z0-1004 Valid Real Test Questions study materials is 99% and the hit rate is also high. Our study materials are selected strictly based on the real 1Z0-1004 Valid Real Test Questions exam. Our expert team guarantees that each answer and question is useful and valuable. You can instantly download the 1Z0-1004 Valid Real Test Questions free demo in our website so you can well know the pattern of our test and the accuracy of our 1Z0-1004 Valid Real Test Questions pass guide. It allows you to study anywhere and anytime as long as you download our 1Z0-1004 Valid Real Test Questions practice questions. And the PDF version can be printed into paper documents and convenient for the client to take notes.
Oracle Financials Cloud 1Z0-1004 We must realize our own values and make progress.
You do not need to spend money; because our 1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Valid Real Test Questions test questions provide you with the demo for free. If you decide to buy our Practice 1Z0-1004 Test study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times.
The most notable feature of our 1Z0-1004 Valid Real Test Questions learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. Their quality of our 1Z0-1004 Valid Real Test Questions study guide is much higher than the quality of any other materials, and questions and answers of 1Z0-1004 Valid Real Test Questions training materials contain information from the best available sources.
Oracle 1Z0-1004 Valid Real Test Questions - Perhaps you do not understand.
For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. The sales volume of the 1Z0-1004 Valid Real Test Questions test practice guide we sell has far exceeded the same industry and favorable rate about our products is approximate to 100%. Why the clients speak highly of our 1Z0-1004 Valid Real Test Questions exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. We provide free trial service before the purchase, the consultation service online after the sale, free update service and the refund service in case the clients fail in the test.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z0-1004 Valid Real Test Questions learning materials.
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
Our VMware 2V0-32.22 study guide can help you improve in the shortest time. Microsoft DP-600 - When we choose job, job are also choosing us. You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our Amazon AI1-C01 exam braindumps. Next, I will introduce you to the most representative advantages of IBM C1000-127 real exam. In order to meet a wide range of tastes, our company has developed the three versions of the SAP C_ARSCC_2404 preparation questions, which includes PDF version, online test engine and windows software.
Updated: May 28, 2022