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Free Oracle 1Z0-1060-20 Exam Braindumps (page: 4)

Page 4 of 23
PDF with 88 Questions

Which four options are used to reconcile subledger journal entries?

  1. Set up reconciliation using the reconciliation reference accounting attribute.
  2. Assign a descriptive text and source on journal lines.
  3. Run the Subledger Accounting Method Setups report.
  4. Tag supporting references with journal entry lines.
  5. Build a custom OTBIreport.
  6. Run the Subledger Accounting Diagnostics report.

Answer(s): A,B,D,E



What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?

  1. ERP Integration Service
  2. Oracle Web Center Content Client Command line tool
  3. Oracle Virtual Web Center Services
  4. Oracle UCM Web Services

Answer(s): C



What is a user job role data context assignment?

  1. Security privileges assignment to a user job role
  2. Security data role context assignment to a user job role
  3. Security data access context assignment to a user job role
  4. Duty role context assignment to a user

Answer(s): C



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 pass the calculated value for discount amounts in accounting rules to the corresponding journal line?

  1. Assign it to an accounting method.
  2. Assign it to an account rule.
  3. Assign it to a transaction type.
  4. Assign it to an accounting attribute.

Answer(s): D



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