Oracle Accounting Hub Cloud 2022 Implementation Professional
Last Update Nov 22, 2024
Total Questions : 87
To help you prepare for the 1z0-1060-22 Oracle exam, we are offering free 1z0-1060-22 Oracle exam questions. All you need to do is sign up, provide your details, and prepare with the free 1z0-1060-22 practice questions. Once you have done that, you will have access to the entire pool of Oracle Accounting Hub Cloud 2022 Implementation Professional 1z0-1060-22 test questions which will help you better prepare for the exam. Additionally, you can also find a range of Oracle Accounting Hub Cloud 2022 Implementation Professional resources online to help you better understand the topics covered on the exam, such as Oracle Accounting Hub Cloud 2022 Implementation Professional 1z0-1060-22 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic Oracle 1z0-1060-22 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.
Which tool will you use to review an account group in a graphical format from the Financial Reporting Center?
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?
Based on a unique combination of which two components is a new standard Balance cube automatically created for a primary or secondary ledger?
A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General LedgerJournal Entry Summarization options meets this requirement?