1Z0-1060 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.
How do you set up an account rule that is based on leased and owned trucks?

• A.Set up a mapping 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 value set rule.

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 a different chart of accounts from the journal entry rule set.
• D.The account rule is defined with conditions that are not allowing the assignment.

There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on the entered amounts for the line.
What is the solution to implement this requirement?

• A.define journal line rules with conditions
• B.define line description rule with condition
• C.define user transaction line identifier
• D.define journal entry rule set with condition

Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?

• A.Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
• B.Create two journal line rules with a condition of supplier type.
• C.Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
• D.Create a 30 account combination rule with a condition of expense type.

Given the subledger journal entry:

Note that the first segment is the primary balancing segment.
Which statement is True regarding this subledger journal entry?

• A.It is not balanced by entered amounts.
• B.It is not balanced by balancing segment.
• C.It is not balanced by entered currency.
• D.It appears correct.