1Z0-1060 무료 덤프문제 온라인 액세스

In the process of analyzing data from a source system you find that there are no reliable amounts that can be used to build a subledger journal entry.
How can you resolve this challenge?

• A.Use a custom formula in an account rule to derive amounts.
• B.Use a custom formula in a description rule to derive amounts.
• C.Use a custom formula in a supporting reference to derive amounts.
• D.Use a custom formula in a journal line rule to derive amounts.

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 can the automatic recognition of insurance income be implemented in Accounting Hub Cloud?

• A.Create an adjustment journal entry.
• B.Set up a transaction line reversal.
• C.Set up multiperiod accounting journal lines.
• D.Set up automatic Journal line reversal.

While creating a journal entry rule set you are NOT able to use an account rule that was created recently.
Which two reasons can explain this?

• A.The account rule does not return any valid account value.
• B.The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.
• C.The account rule is defined with conditions that are not allowing the assignment.
• D.The account rule is defined with a different chart of accounts from the journal entry rule set.

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.Add new event classes through the user interface.
• D.Modify the subledger application name as long as there are no pending accounting entries.

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

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