1z0-975 무료 덤프문제 온라인 액세스

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.
Whatis the solution?

• A.Create a 30 account combination rule with a condition of expense 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 an account rule with 31 rule elements using one condition for each expense type and another for supplier type.

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 Create Accounting again to generate journal entries for the events that ended in error.
• D.Run the Accounting Events Diagnostic Report.

What is the key attribute that is used to query journal entries of a registered source system?

• A.Transaction Date
• B.Ledger Name
• C.Journal Source
• D.Accounting Date

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

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

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