1z0-1019 Braindumps

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Oracle 1z0-1019 Oracle Accounting Hub Cloud 2018
Implementation Essentials
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1z0-1019 Practice Dumps
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Question NO 1, After registering a new source
system into Accounting Hub and going live for a
short period, your customer identified the need
to add additional transaction sources. What
should you do? A. Add new transaction sources
from the user interface. B. Register another
source system that includes these new transaction
sources. C. Tell them this cannot be
implemented. D. Add new transaction sources in
the current source system registration
spreadsheet and re-upload the spreadsheet
file. Answer C
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Question NO 2, 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 PaaS tools,
for example, ICS - to perform ETL tasks. C. Use
Oracle OTBI tool. D. Use a web service
tool. Answer A
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Question NO 3, What is NOT included in the
minimum required accounting attribute
assignments? A. Second Distribution
Identifier B. First Distribution
Identifier C. Distribution Type D. Accounting
Date Answer A
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Question NO 4, What are the tables or views from
which the Create Accounting process takes source
data that is used in accounting rules to create
journal entries referred to as? A. Transaction
objects B. Event entities C. Source
objects D. Mapping sets Answer B
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Question NO 5, What can you override in a
completed subledger journal entry? A. the
amounts B. the descriptions C. the account D. the
supporting Information Answer A
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Question NO 6, 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.
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How many ledgers are required to be set
up? A. Two primary ledgers B. One primary
ledger C. One primary, one secondary
ledger D. One primary, one repotting currency
ledger Answer B
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Question NO 7, 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.
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What wil the typical transaction information be
at the header level? A. Line Type B. Currency C.
Amount D. Customer Number Answer C
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Question NO 8, 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 classification
information. 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 Open
Account Balances Listing report that has balances
by customer. B. Use the Third Party Control
Account feature. C. Use Supporting References to
capture customer classification
information. D. Capture customer information as
the source and develop a custom report using
Online Transactional Business Intelligence
(OTBI). Answer C
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Question NO 9, Which two actions can you
accomplish for a registered source
system? A. Add new event classes through the
user interface. B. Modify the subledger
application name as long as there are no pending
accounting entries. C. Import the source system
registration spreadsheet template multiple times
as long as there are no accounting rules created
yet. D. Revise source Information through the
user interface and add more sources. Answer B C
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