Our Oracle Accounting Hub Cloud Service 2018 Implementation Essentials study questions are suitable for a variety of levels of users, no matter you are in a kind of cultural level, even if you only have high cultural level, you can find in our 1Z0-1019 Version training materials suitable for their own learning methods. So, for every user of our study materials are a great opportunity, a variety of types to choose from, more and more students also choose our 1Z0-1019 Version test guide, then why are you hesitating? As long as you set your mind to, as long as you have the courage to try a new life, yearning for life for yourself, then to choose our Oracle Accounting Hub Cloud Service 2018 Implementation Essentials study questions, we will offer you in a short period of time effective way to learn, so immediately began to revise it, don't hesitate, let go to do! Apart from the advantage of free renewal in one year, our 1Z0-1019 Version exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-1019 Version training materials. And we give these discount from time to time, so you should come and buy 1Z0-1019 Version learning guide more and you will get more rewards accordingly. After our 1Z0-1019 Version study guide update, our operating system will also send you a timely message to ensure that you will not miss a single message.
Oracle Financials Cloud 1Z0-1019 We can provide you with a free trial version.
Oracle Financials Cloud 1Z0-1019 Version - Oracle Accounting Hub Cloud Service 2018 Implementation Essentials It is fast and convenient out of your imagination. Our New Study 1Z0-1019 Questions Files quiz guide is of high quality, which mainly reflected in the passing rate. We can promise higher qualification rates for our New Study 1Z0-1019 Questions Files exam question than materials of other institutions.
1Z0-1019 Version practice dumps offers you more than 99% pass guarantee, which means that if you study our 1Z0-1019 Version learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z0-1019 Version test prep, our after-sale services can update your existing 1Z0-1019 Version study quiz within a year and a discount more than one year.
Oracle 1Z0-1019 Version - No company in the field can surpass us.
Our 1Z0-1019 Version exam questions just focus on what is important and help you achieve your goal. With high-quality 1Z0-1019 Version guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. In your every stage of review, our 1Z0-1019 Version practice prep will make you satisfied.
Because, after all, 1Z0-1019 Version is a very important certified exam of Oracle. But 1Z0-1019 Version exam is not so simple.
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
With passing rate up to 98 percent and above, our EMC D-PST-OE-23 practice materials are highly recommended among exam candidates. In order to pass Oracle certification Microsoft PL-300-KR exam disposably, you must have a good preparation and a complete knowledge structure. EMC D-CS-DS-23 - Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. If you have a Oracle SAP C_C4H41_2405 certification, your work will have a lot of change that wages and work position will increase quickly. IBM C1000-154 - For a better understanding of their features, please follow our website and try on them.
Updated: May 28, 2022