1z0-975 무료 덤프문제 온라인 액세스

Which is used to track a specific transaction attribute on subledger journal entries?

• A.supporting references
• B.lookup value rules
• C.value set rules
• D.account rules

What is the terminology that is used to refer to the number of transactions processed by Create Accounting in one commit cycle?

• A.Buffer Unit Size
• B.Accounting Unit Commit Size
• C.Virtual Machine Processing Size
• D.Processing Unit Size

A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General Ledger Journal Entry Summarization options meets this requirement?

• A.Transfer in Details
• B.Summarize by GL Date
• C.Group by GL Date
• D.Summarize by GL Period

You are explaining to an accountant that account override is an adjustment feature of Subledger Accounting.
Which two traits can help you explain this feature?

• A.The account override feature allows users to record a reason for the adjustment.
• B.The account override feature provides an audit trail by preserving the original subledger journal entry.
• C.The account override feature adjusts the original source transaction.
• D.The account override feature is only intended to correct subledger journals that have been posted.

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.
What wil the typical transaction information be at the header level?

• A.Customer Number
• B.Line Type
• C.Currency
• D.Amount