1Z1-1060 무료 덤프문제 온라인 액세스

What is the required date format used to import accounting transactions to Accounting Hub Cloud?

• A.MM-DD-YYYY
• B.YYYY-MM-DD
• C.The user can customize the date format
• D.DD-MON-YYYY

Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?

• A.Manage Subledger Accounting Options
• B.Specify Ledger Options
• C.Manage Accounting Attribute Assignments
• D.Manage Reporting Currencies

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

You have been assigned to troubleshoot a Create Accounting error.
What is the first step you need to take to use the diagnostics framework features?

• A.Set the "SLA: Diagnostics Enabled" profile option.
• B.Submit the Accounting Event Diagnostics process.
• C.Run the Accounting Events Diagnostic Report.
• D.Run Create Accounting again to generate journal entries for the events that ended in error.

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 calculate discounts for use in the accounting rule?

• A.Use flexfield
• B.Use mapping set rules
• C.Use analytical calculations
• D.Use custom formulas