The Ultimate Oracle 1Z0-1060-21 Dumps PDF Review
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NEW QUESTION 12
Which is used to track a specific transaction attribute on subledger journal entries?
- A. account rules
- B. supporting references
- C. lookup value rules
- D. value set rules
Answer: B
NEW QUESTION 13
What is the required date format used to import accounting transactions to Accounting Hub Cloud?
- A. YYYY-MM-DD
- B. The user can customize the date format
- C. MM-DD-YYYY
- D. DD-MON-YYYY
Answer: A
NEW QUESTION 14
There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on theentered amounts for the line.
What is the solution to implement this requirement?
- A. define line description rule with condition
- B. define user transaction lineidentifier
- C. define journal line rules with conditions
- D. define journal entry rule set with condition
Answer: A
NEW QUESTION 15
What is the recommended approach for a use case in which some parts of the transaction data must be processed before uploading them to Accounting Hub Cloud?
- A. Use Oracle ERP Integration tool.
- B. Use Oracle OTBI tool.
- C. Use a web service tool.
- D. Use PaaS tools, for example, ICS - to perform ETL tasks.
Answer: D
NEW QUESTION 16
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 defined with conditions that are not allowing the assignment.
- B. The account rule is defined with a different chart of accounts from the journal entry rule set.
- C. 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.
- D. The account rule does not return any valid account value.
Answer: B,C
NEW QUESTION 17
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 thirdparties 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 do you do to enable costs flow from 'New Truck' to 'Fix Truck'?
- A. Enable balancing rules
- B. Enable legal entity rule
- C. Enable intercompany balancing option
- D. Enable chart of accounts rule
Answer: C
NEW QUESTION 18
How do you enable diagnostics on subledger transaction sources?
- A. enable diagnostic source
- B. enable diagnostic profile
- C. enable diagnostic attribute
- D. enable transaction debug
Answer: B
NEW QUESTION 19
What is a user job role data context assignment?
- A. Security privileges assignment to a user job role
- B. Duty role context assignment to a user
- C. Security data access context assignment to a user job role
- D. Security data role context assignment to auser job role
Answer: C
NEW QUESTION 20
What is theterminology that is used to refer to the number of transactions processed by Create Accounting in one commit cycle?
- A. Processing Unit Size
- B. Accounting Unit Commit Size
- C. Buffer Unit Size
- D. Virtual Machine Processing Size
Answer: A
NEW QUESTION 21
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 andloss 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.
Answer: D
NEW QUESTION 22
What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?
- A. Accounting Hub Create and Post Journal Entry Duty Role
- B. Accounting Hub Create Accounting Duty Role
- C. Accounting HubIntegration Duty Role
- D. Accounting Hub Import Duty Role
Answer: C
NEW QUESTION 23
Which two can you use to view supporting reference balances?
- A. Use the Supporting Reference Balance Inquiry page.
- B. Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.
- C. Submit the standard Supporting Reference Balances Report.
- D. Use Business Intelligence Publisher to build a custom report.
Answer: A,B
NEW QUESTION 24
Which three duty roles are required to perform Accounting Hub setup tasks?
- A. Application Implementation Consultant
- B. Accounting Hub Administration
- C. Accounting Hub Integration
- D. Subledger Accounting Manager
- E. Accounting Hub Maintenance
Answer: A,B,C
NEW QUESTION 25
A financial analyst at your workplace would like to frequently view Journal entries report with all line details attributes with user's specific set of criteria and pivot table.
What is the solution to implement this requirement quickly?
- A. Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.
- B. Request support team to download subledger Journal entry data.
- C. Build a new data warehouse solution.
- D. Run predefined reports and filter the report with the available report parameters.
Answer: A
NEW QUESTION 26
What are all the tabs that areavailable to be completed in the Register Source System spreadsheet?
- A. Source System
- B. Source System and Transaction Information
- C. Source System, Transaction Information, and Line Information
- D. Source System and Line Information
Answer: C
NEW QUESTION 27
You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classificationinformation.
You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?
- A. Use the Third Party Control Account feature.
- B. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
- C. Use Supporting References to capture customer classification information.
- D. Use the Open Account Balances Listing report that has balances by customer.
Answer: C
NEW QUESTION 28
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