1z0-1060-24 試験問題を無料オンラインアクセス

To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?

• A.Transaction objects
• B.Event entities
• C.Mapping sets
• D.Source objects

The company 'Insurance for Homes' provides home insurance services. It has an in-house system that processes home insurance payments received from customers. The end result of the process consists of a list of individual journal entries in a spreadsheet. The company wants to get all journal entries in a secure and auditable repository. Access will be limited to a select few staff members. Additionally, these staff members will need to be able to report and view the entries using an advanced reporting and analytical tool for slicing and dicing the journal entries.
Insurance premium is to be recognized as income across the coverage period of the insurance policy.
Which types of journal lines need to be set up to generate recurring journal entries for insurance premium in each accounting period?

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

Which FOUR actions can you perform with the help of the Security Console?

• A.Create Roles
• B.Manage Password of other Users
• C.Manage Data Access for Users
• D.Compare Roles
• E.Manage User Name Generation Rules and Password Policies
• F.Manage Automatic Data Provisioning

You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?

• A.It enables users to record a reason for the adjustment
• B.It provides an audit trail by preserving the original subledger journal entry
• C.It adjusts the original source transaction
• D.It is intended to correct only the subledger journals that have been posted

You have recently created an analysis to review periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which two drill-through options are available for use?

• A.Drill to Detail Balances
• B.Drill to Account Inspector
• C.Drill to Account Group
• D.Drill to Financial Reporting Center