1Z0-1060-20 試験問題を無料オンラインアクセス

What is NOT included in the minimum required accounting attribute assignments?

• A.First Distribution Identifier
• B.Distribution Type
• C.Second Distribution Identifier
• D.Accounting Date

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 auditable repository. 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 a line classification or line type attribute.
• B.Assign a custom formula.
• C.You do not need to do anything additional.
• D.Assign an accounting attribute.

'Insurances for Homes' company provide home insurance service. They have in-house built system that processes home 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 auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the journal entries.
Insurance premium Is to be recognized as income across the coverage period of the insurance policy. What are the two types of journal lines that need to be set up to generate recurring journal entries for insurance premium in each accounting period?

• A.Reversal and Recognition
• B.Multiperiod and Recognition
• C.Offsets and Recognition
• D.Deferral and Recognition

What can you override in a completed subledger journal entry?

• A.the amounts
• B.the account
• C.the supporting Information
• D.the descriptions

Which transaction source is used to link transaction header and line information?

• A.Transaction Key
• B.Transaction Date
• C.Transaction Type
• D.Transaction Number