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1z0-1019 Test Dumps

Want Practice Tests that make sure you get highest marks in your Oracle Oracle Accounting Hub Cloud 2018 Implementation Essentials Exam? Then Dumpspedia is the key to your success. With these amazing 1z0-1019 Practice Test Questions Answers provided by us Oracle Financials Cloud will be yours in no time. Plus, our 1z0-1019 Test Questions are tested by professionals and they too admit that these are the best source to practice for your exam. Did we mention we provide free trial period and a demo version of Practice Questions? Now<br>You can see for yourself what are our Practice Exam Questions are capable of before you decide to buy. Visit us now! <br>https://www.dumpspedia.com/1z0-1019-dumps-questions.html

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1z0-1019 Test Dumps

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  1. Oracle 1z0-1019 Oracle Accounting Hub Cloud 2018 Implementation Essentials

  2. Don’t you want to succeed in your first attempt at getting Oracle Financials Cloud certification? If so, then grab on this chance to train better with Dumpspedia. We will provide you with all the basic essential to ace the exam in just one try given that you train through our Oracle Accounting Hub Cloud 2018 Implementation Essentials Practice Exam Dumps there is nothing that can stop you from passing. We have specially collaborated with high professionals to get you these fantastic Oracle 1z0-1019 Practice Test Questions. 1z0-1019 Practice Dumps 1z0-1019 Questions Answers Dumps

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  4. Did You Know! 1z0-1019 Practice Dumps 1z0-1019 Questions Answers Dumps

  5. Question NO 1, After registering a new source system into Accounting Hub and going live for a short period, your customer identified the need to add additional transaction sources. What should you do? A. Add new transaction sources from the user interface. B. Register another source system that includes these new transaction sources. C. Tell them this cannot be implemented. D. Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file. Answer: C www.dumpspedia.com/1z0-1019-dumps-questions.html

  6. Question NO 2, What is the recommended approach for a use case in which some parts of the transaction data must be processed before uploading them to Accounting Hub Cloud? A. Use Oracle ERP Integration tool. B. Use PaaS tools, for example, ICS - to perform ETL tasks. C. Use Oracle OTBI tool. D. Use a web service tool. Answer: A www.dumpspedia.com/1z0-1019-dumps-questions.html

  7. Question NO 3, What is NOT included in the minimum required accounting attribute assignments? A. Second Distribution Identifier B. First Distribution Identifier C. Distribution Type D. Accounting Date Answer: A www.dumpspedia.com/1z0-1019-dumps-questions.html

  8. Question NO 4, What are the tables or views from which the Create Accounting process takes source data that is used in accounting rules to create journal entries referred to as? A. Transaction objects B. Event entities C. Source objects D. Mapping sets Answer: B www.dumpspedia.com/1z0-1019-dumps-questions.html

  9. Question NO 5, What can you override in a completed subledger journal entry? A. the amounts B. the descriptions C. the account D. the supporting Information Answer: A www.dumpspedia.com/1z0-1019-dumps-questions.html

  10. Question NO 6, 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. 'New Trucks' and' Fix Trucks' are located in the same country and share chart-of accounts and accounting conventions. www.dumpspedia.com/1z0-1019-dumps-questions.html

  11. How many ledgers are required to be set up? A. Two primary ledgers B. One primary ledger C. One primary, one secondary ledger D. One primary, one repotting currency ledger Answer: B www.dumpspedia.com/1z0-1019-dumps-questions.html

  12. Question NO 7, 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. www.dumpspedia.com/1z0-1019-dumps-questions.html

  13. What wil the typical transaction information be at the header level? A. Line Type B. Currency C. Amount D. Customer Number Answer: C www.dumpspedia.com/1z0-1019-dumps-questions.html

  14. Question NO 8, 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 Open Account Balances Listing report that has balances by customer. B. Use the Third Party Control Account feature. C. Use Supporting References to capture customer classification information. D. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI). Answer: C www.dumpspedia.com/1z0-1019-dumps-questions.html

  15. Question NO 9, Which two actions can you accomplish for a registered source system? A. Add new event classes through the user interface. B. Modify the subledger application name as long as there are no pending accounting entries. C. Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet. D. Revise source Information through the user interface and add more sources. Answer: B C www.dumpspedia.com/1z0-1019-dumps-questions.html

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