1Z0-1060 무료 덤프문제 온라인 액세스

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 journal entry rule set.
• C.Activate the accounting method.
• D.Download a new transaction data template.

Which two actions can you accomplish for a registered source system?

• A.Revise source Information through the user interface and add more sources.
• B.Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
• C.Modify the subledger application name as long as there are no pending accounting entries.
• D.Add new event classes through the user interface.

Which two can you use to view supporting reference balances?

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

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

What are all the tabs that are available to be completed in the Register Source System spreadsheet?

• A.Source System and Transaction Information
• B.Source System and Line Information
• C.Source System, Transaction Information, and Line Information
• D.Source System