Also, your payment information of the 1Z0-1004 Valid Visual Cert Test study materials will be secret. No one will crack your passwords. Our payment system will automatically delete your payment information once you finish paying money for our 1Z0-1004 Valid Visual Cert Test exam questions. In general, users can only wait about 5-10 minutes to receive our 1Z0-1004 Valid Visual Cert Test learning material, and if there are any problems with the reception, users may contact our staff at any time. To sum up, our delivery efficiency is extremely high and time is precious, so once you receive our email, start your new learning journey. Based on the statistics, prepare the exams under the guidance of our 1Z0-1004 Valid Visual Cert Test practice materials, the user's pass rate is up to 98% to 100%, And they only need to practice latest 1Z0-1004 Valid Visual Cert Test exam dump to hours.
Oracle Financials Cloud 1Z0-1004 You really don't have time to hesitate.
Oracle Financials Cloud 1Z0-1004 Valid Visual Cert Test - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials Omgzlook is a wonderful study platform that can transform your effective diligence in to your best rewards. I believe this will also be one of the reasons why you choose our New Free Study 1Z0-1004 Questions study materials. After you use New Free Study 1Z0-1004 Questions real exam，you will not encounter any problems with system .
With all this reputation, our company still take customers first, the reason we become successful lies on the professional expert team we possess , who engage themselves in the research and development of our 1Z0-1004 Valid Visual Cert Test learning guide for many years. So we can guarantee that our 1Z0-1004 Valid Visual Cert Test exam materials are the best reviewing material. Concentrated all our energies on the study 1Z0-1004 Valid Visual Cert Test learning guide we never change the goal of helping candidates pass the exam.
Oracle 1Z0-1004 Valid Visual Cert Test - It is all about efficiency and accuracy.
With the improvement of people’s living standards, there are more and more highly educated people. To defeat other people in the more and more fierce competition, one must demonstrate his extraordinary strength. Today, getting 1Z0-1004 Valid Visual Cert Test certification has become a trend, and 1Z0-1004 Valid Visual Cert Test exam dump is the best weapon to help you pass certification. We all know that obtaining the 1Z0-1004 Valid Visual Cert Test certification is very difficult, and students who want to pass the exam often have to spend a lot of time and energy. After years of hard work, the experts finally developed a set of perfect learning materials 1Z0-1004 Valid Visual Cert Test practice materials that would allow the students to pass the exam easily. With our study materials, you only need 20-30 hours of study to successfully pass the exam and reach the peak of your career. What are you waiting for? Come and buy it now.
And our website has already became a famous brand in the market because of our reliable 1Z0-1004 Valid Visual Cert Test exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z0-1004 Valid Visual Cert Test exam materials are the accumulation of professional knowledge worthy practicing and remembering.
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
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
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: 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
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? SAP C_THR95_2405 study guide can help you to solve all these questions. SAP C-HRHFC-2405 - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. EMC D-MSS-DS-23 - You can directly select our products. EMC D-MSS-DS-23 - And you can free donwload the demos to have a look. A good choice can make one work twice the result with half the effort, and our EMC D-PSC-DY-23 study materials will be your right choice.
Updated: May 28, 2022