1z0-975 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.
How do you calculate discounts for use in the accounting rule?

• A.Use custom formulas
• B.Use flexfield
• C.Use mapping set rules
• D.Use analytical calculations

What is a user job role data context assignment?

• A.Duty role context assignment to a user
• B.Security data access context assignment to a user job role
• C.Security data role context assignment to a user job role
• D.Security privileges assignment to a user job role

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 classification information.
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 the Third Party Control Account feature.
• 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 Supporting References to capture customer classification information.

While creating a journal entry rule set you are NOT able to use an account rule that was createdrecently.
Which two reasons can explain this?

• A.The account rule does not return any valid account value.
• B.The account rule is defined with a different chart of accounts from the journal entry rule set.
• C.The account rule is defined with conditions that are not allowing the assignment.
• D.The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.

A customer has four external systems: Consumer Loan, Auto Loan, Home Loan and Insurance. Functional users are allowed to process and view transactions and accounting for all these systems.
Which two implementations allow similar accounting rules to be shared?

• A.One subledger for Consumer Loan and Auto Loan, andone subledger for Home Loan andInsurance.
• B.One subledger for the 3 Loan systems and one subledger for Insurance.
• C.One subledger for all 4 source systems.
• D.One subledger for each source system.