1Z1-1019 試験問題を無料オンラインアクセス
試験コード: | 1Z1-1019 |
試験名称: | Oracle Accounting Hub Cloud Service 2018 Implementation Essentials |
認定資格: | Oracle |
無料問題数: | 60 |
更新日: | 2025-09-22 |
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?
Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?