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NEW QUESTION 53
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 wil the typical transaction information be at the header level?

  • A. Amount
  • B. Line Type
  • C. Customer Number
  • D. Currency

Answer: C

 

NEW QUESTION 54
Which function of Smart View create multiple reports from dimension values by using same grid structure?

  • A. Cascading.
  • B. Pivoting.
  • C. Drill-through.
  • D. Zooming in and out.

Answer: A

 

NEW QUESTION 55
Given the journal:
1Z0-1060-22-92894d79144d7c7a221c5ce0d4956354.jpg
What is the terminology that is used to identify the "Account Number', 'Original Balance' ,and 'Origination Date' fields?

  • A. User Transaction Identifier
  • B. Source System Identifier
  • C. Attribute Identifier
  • D. System Identifier

Answer: A

 

NEW QUESTION 56
Your customer has decided to implement Accounting Hub to generate journal entries for one of their billing systems. They want to track the revenue amounts generated by each of the account managers.
What must they define to meet this requirement?

  • A. Supporting reference with balance using Account Manager as a source.
  • B. Supporting reference without balance using Account Manager as a source.
  • C. Description rule with Revenue Amount as a source.
  • D. Description rule with Account Managers as a source.

Answer: A

 

NEW QUESTION 57
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 line description rule with condition
  • B. define journal entry rule set with condition
  • C. define journal line rules with conditions
  • D. define user transaction line identifier

Answer: A

 

NEW QUESTION 58
......

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