NewValidDumpsは多くの受験生を助けて彼らにOracleの1Z0-1004予想試験試験に合格させることができるのは我々専門的なチームがOracleの1Z0-1004予想試験試験を研究して解答を詳しく分析しますから。試験が更新されているうちに、我々はOracleの1Z0-1004予想試験試験の資料を更新し続けています。できるだけ100％の通過率を保証使用にしています。 だから、弊社の提供する1Z0-1004予想試験問題集を暗記すれば、きっと試験に合格できます。数年以来の整理と分析によって開発された1Z0-1004予想試験問題集は権威的で全面的です。 Oracleの1Z0-1004予想試験試験のソフトは問題数が豊富であなたに大量の練習で能力を高めさせます。

Oracle Financials Cloud 1Z0-1004 弊社の量豊かの備考資料はあなたを驚かさせます。

ITの専門者はOracleの1Z0-1004 - Oracle Financials Cloud: General Ledger 2018 Implementation Essentials予想試験認定試験があなたの願望を助けって実現できるのがよく分かります。 我々社のOracle　1Z0-1004 認定資格問題集とサーブすが多くの人々に認められます。最近、Oracle　1Z0-1004 認定資格問題集は通過率が高いなので大人気になります。

NewValidDumpsの専門家チームが君の需要を満たすために自分の経験と知識を利用してOracleの1Z0-1004予想試験認定試験対策模擬テスト問題集が研究しました。模擬テスト問題集と真実の試験問題がよく似ています。一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。

それはNewValidDumpsのOracle 1Z0-1004予想試験問題集です。

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NewValidDumpsは君にとってベストな選択になります。ここには、私たちは君の需要に応じます。

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 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: 3
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: 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

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Updated: May 28, 2022