1Z1-1019 무료 덤프문제 온라인 액세스

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.

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 two journal line rules with a condition of supplier type.
• B.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.
• C.Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
• D.Create a 30 account combination rule with a condition of expense type.

What are the tables or views from which the Create Accounting process takes source data that is used in accounting rules to create journal entries referred to as?

• A.Transaction objects
• B.Mapping sets
• C.Source objects
• D.Event entities

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

What is NOT included in the minimum required accounting attribute assignments?

• A.Accounting Date
• B.Distribution Type
• C.Second Distribution Identifier
• D.First Distribution Identifier