1z0-1060-22 試験問題を無料オンラインアクセス

Invoices received from a source system need touse 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?

• A.Create two journal line rules with a condition of supplier type.
• B.Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
• C.Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
• D.Create a 30 account combination rule with acondition of expense type.

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

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

Where do you define the currency conversion type to be used in converting accountedamount for reporting currency ledger?

• A.Manage Accounting Attribute Assignments
• B.Specify Ledger Options
• C.Manage Reporting Currencies
• D.Manage Subledger Accounting Options

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

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

A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General LedgerJournal Entry Summarization options meets this requirement?

• A.Summarize by GL Period
• B.Summarize by GL Date
• C.Group by GL Date
• D.Transfer in Details