최신 1z1-975 무료덤프 - Oracle Accounting Hub Cloud Service 2017 Implementation Essentials

문제1

Given the business use case:
'Insurances for Homes'company provides home insurance services. They have an in-house built system that processes insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all Journal entries in a secure and auditablerepository. Access will be limited to selective staff members. Additionally, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journal line?

A. Assign an accounting attribute.

B. You do not need to do anything additional.

C. Assign a custom formula.

D. Assign a line classification or line type attribute.

정답: A

문제2

You need to build a complex account rule. Which four value types you use in yourdefinition?

A. Account Combination

B. Source

C. Value Set

D. Constant

E. Existing Account Rule

F. Mapping Set

정답: B,C,D,E

문제3

How do you enable diagnostics on subledger transaction sources?

A. enable diagnostic attribute

B. enable diagnostic profile

C. enable diagnostic source

D. enable transaction debug

정답: B

문제4

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 provides an audit trail by preserving the original subledger journal entry.

B. The account override feature is only intended to correct subledger journals that have been posted.

C. The account override feature allows users to record a reason for the adjustment.

D. The account override feature adjusts the original source transaction.

정답: C

문제5

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 an account rule with 31 rule elements using one condition for each expense type and another for supplier type.

C. Create two journal line rules with a condition of supplier type.

D. 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.

정답: D

문제6

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

A. DD-MON-YYYY

B. YYYY-MM-DD

C. The user can customize the date format

D. MM-DD-YYYY

정답: D

최신 1z1-975 무료덤프 - Oracle Accounting Hub Cloud Service 2017 Implementation Essentials

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