1Z0-1060 試験問題を無料オンラインアクセス

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.Two primary ledgers
• B.One primary, one repotting currency ledger
• C.One primary ledger
• D.One primary, one secondary ledger

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

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
• B.Journal Entry Rule Set
• C.Journal Line Rule
• D.Event Type
• E.Event Class

What is the required date format used to import accounting transactions to Accounting Hub Cloud?

• A.MM-DD-YYYY
• B.DD-MON-YYYY
• C.The user can customize the date format
• D.YYYY-MM-DD

What are all the tabs that are available to be completed in the Register Source System spreadsheet?

• A.Source System and Transaction Information
• B.Source System
• C.Source System, Transaction Information, and Line Information
• D.Source System and Line Information