1Z0-1060-20 무료 덤프문제 온라인 액세스

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.
What do you do to enable costs flow from 'New Truck' to 'Fix Truck'?

• A.Enable balancing rules
• B.Enable intercompany balancing option
• C.Enable legal entity rule
• D.Enable chart of accounts rule

Which two can you use to view supporting reference balances?

• A.Submit the standard Supporting Reference Balances Report.
• B.Use Business Intelligence Publisher to build a custom report.
• C.Use the Supporting Reference Balance Inquiry page.
• D.Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.

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.
What wil the typical transaction information be at the header level?

• A.Currency
• B.Amount
• C.Customer Number
• D.Line Type

What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?

• A.Accounting Hub Create and Post Journal Entry Duty Role
• B.Accounting Hub Create Accounting Duty Role
• C.Accounting Hub Import Duty Role
• D.Accounting Hub Integration Duty Role

A customer has a business requirement to provide additional information about subledger Journals that cannot be found in a predefined report.
How can you meet this requirement?

• A.Build an OTBI analysis that includes a relevant subject area.
• B.Use either Account Monitor or Account Inspector to get required Information.
• C.Build a Financial Reporting Studio report that includes all dimensions.
• D.Create a Smart View report using the query designer feature.