1Z0-1019 무료 덤프문제 온라인 액세스

You are explaining to an accountant that account override is an adjustment feature of Subledger Accounting.
Which two traits can help you explain this feature?

• A.The account override feature allows users to record a reason for the adjustment.
• B.The account override feature provides an audit trail by preserving the original subledger journal entry.
• C.The account override feature is only intended to correct subledger journals that have been posted.
• D.The account override feature adjusts the original source transaction.

What feature is NOT provided by Fusion Accounting Hub Reporting Cloud Service (FAHRC)?

• A.synchronize setup data from Oracle R12 E-Business Suite to FAH Reporting Cloud Service
• B.transfer Balances to FAH Reporting Cloud Service
• C.upload transaction data into FAH Reporting Cloud Service
• D.provide real-time visibility to financial reports in FAH Reporting Cloud Service

A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value that maps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?

• A.There is no required action. The mapping addition is complete.
• B.Activate the accounting method.
• C.Download a new transaction data template.
• D.Activate the journal entry rule set.

Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How do you set up an account rule that is based on leased and owned trucks?

• A.Set up a value set rule.
• B.Set up an account source in the source system file and derive the value.
• C.Set up a lookup value.
• D.Set up a mapping set rule.

A financial analyst at your workplace would like to frequently view Journal entries report with all line details attributes with user's specific set of criteria and pivot table.
What is the solution to implement this requirement quickly?

• A.Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.
• B.Build a new data warehouse solution.
• C.Request support team to download subledger Journal entry data.
• D.Run predefined reports and filter the report with the available report parameters.