Not only that our 1Z0-1019 Files exam questions can help you pass the exam easily and smoothly for sure and at the same time you will find that the 1Z0-1019 Files guide materials are valuable, but knowledge is priceless. These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. What are you waiting for? Come and take 1Z0-1019 Files preparation questions home. But our 1Z0-1019 Files exam questions really did. We chose the most professional team, so our 1Z0-1019 Files study braindumps have a comprehensive content and scientific design. Choose 1Z0-1019 Files test guide to get you closer to success.
Oracle Financials Cloud 1Z0-1019 Omgzlook will help you achieve your dream.
It is known to us that our 1Z0-1019 - Oracle Accounting Hub Cloud Service 2018 Implementation Essentials Files study materials have been keeping a high pass rate all the time. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle Test 1Z0-1019 Simulator Free exam eliminate tension of the candidates on the Internet.
Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices.
Oracle 1Z0-1019 Files - Our strength will make you incredible.
The secret that Omgzlook helps many candidates pass 1Z0-1019 Files exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-1019 Files exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle 1Z0-1019 Files test.
1Z0-1019 PDF DEMO:
QUESTION NO: 1
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 each source system.
B. One subledger for all 4 source systems.
C. One subledger for Consumer Loan and Auto Loan, and one subledger for Home Loan and
Insurance.
D. One subledger for the 3 Loan systems and one subledger for Insurance.
Answer: A,D
QUESTION NO: 2
Given the business use case:
'Insurances for Homes' company provides home insurance services. They have an in-house built system that processes insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all Journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journal line?
A. Assign an accounting attribute.
B. Assign a line classification or line type attribute.
C. Assign a custom formula.
D. You do not need to do anything additional.
Answer: A
QUESTION NO: 3
There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on the entered amounts for the line.
What is the solution to implement this requirement?
A. define journal line rules with conditions
B. define journal entry rule set with condition
C. define line description rule with condition
D. define user transaction line identifier
Answer: C
QUESTION NO: 4
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.
What would the typical line information be?
A. Truck Type
B. Customer Number
C. Transaction Date
D. Company
Answer: B
QUESTION NO: 5
Given the journal:
What is the terminology that is used to identify the "Account Number', 'Original Balance' , and
'Origination Date' fields?
A. System Identifier
B. User Transaction Identifier
C. Source System Identifier
D. Attribute Identifier
Answer: A
CIW 1D0-622 - So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam. And with the aid of VMware 5V0-63.23 certification test, you can improve your skills and master some useful techniques in your job so that you can finish your work better and demonstrate your great ability before other people. Also you can ask us any questions about Huawei H11-851_V4.0 exam any time as you like. SAP C-HRHFC-2405 - Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it. CIW 1D0-622 study guide is the best product to help you achieve your goal.
Updated: May 28, 2022