1z0-1060-22 試験問題を無料オンラインアクセス

What is the maximum length for a name of a transaction type in the Source System Transaction worksheet?

• A.40.
• B.20.
• C.30.
• D.25.

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 inthe 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, 'NewTrucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How can the automatic recognition of insurance income be implemented in AccountingHub Cloud?

• A.Set up automatic Journal line reversal.
• B.Create an adjustment journal entry.
• C.Set up a transaction line reversal.
• D.Set up multiperiod accounting journal lines.

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 classificationinformation. 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 Supporting References to capture customer classification information.
• B.Use the Open Account Balances Listing report that has balances by customer.
• C.Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
• D.Use the Third Party Control Account feature.

Which three are mandatory transaction source information?

• A.Ledger Name
• B.Transaction Number
• C.Transaction Line
• D.Transaction Date
• E.Distribution Link

Which two actions can you accomplish for a registered source system?

• A.Add new event classes through the user interface.
• B.Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
• C.Modify the subledger application name as long as thereare no pending accounting entries.
• D.Revise source Information through the user interface and add more sources.