1z1-975無料問題集「Oracle Accounting Hub Cloud Service 2017 Implementation Essentials」

質問 1

While creating a journal entry rule set you are NOT able to use an account rule that was createdrecently.
Which two reasons can explain this?

（A）The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.

（B）The account rule is defined with a different chart of accounts from the journal entry rule set.

（C）The account rule is defined with conditions that are not allowing the assignment.

（D）The account rule does not return any valid account value.

正解：A 解答を投票する

質問 2

Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source.
At what level can you override the default accounting attribute assignment?

（A）Journal Entry Rule Set

（B）Journal Line Rule

（C）Event Class

（D）Event Type

（E）Journal Entry

正解：A 解答を投票する

質問 3

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.

正解：C 解答を投票する

質問 4

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. 'New Trucks' and' Fix Trucks' are located in the same country and share chart-of accounts and accounting conventions.
How many ledgers are required to be set up?

（A）One primary ledger

（B）One primary, one secondary ledger

（C）One primary, one repotting currency ledger

（D）Two primary ledgers

正解：A 解答を投票する

質問 5

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 a value set rule.

（B）Set up an account source in the source system file and derive the value.

（C）Set up a lookup value.

（D）Set up a mapping set rule.

正解：B 解答を投票する

質問 6

Which two options allow validating input values on mapping sets?

（A）Value sets

（B）Chart of accounts segment

（C）Segment values

（D）Lookup types

正解：C 解答を投票する

1z1-975 無料問題集「Oracle Accounting Hub Cloud Service 2017 Implementation Essentials」

弊社を連絡する

関連リンク

トップ試験