Online Access Free 1Z0-1060-21 Practice Test

You are explaining to an accountant that account override is an adjustment featureof Subledger Accounting.
Which two traits can help you explain this feature?

• A.The account override feature provides an audit trail by preserving the original subledger journal entry.
• B.The account override feature allows users to record a reason for the adjustment.
• C.The account override feature adjusts the original source transaction.
• D.The account override feature is only intended to correct subledger journals that have been posted.

You need to build a complex account rule. Which four value typescanyou use in yourdefinition?

• A.Constant
• B.Existing Account Rule
• C.Mapping Set
• D.Source
• E.Value Set
• F.Account Combination

Which four options are used to reconcile subledger journal entries?

• A.Set up reconciliation using the reconciliation reference accounting attribute.
• B.Build a custom OTBIreport.
• C.Run the Subledger Accounting Method Setups report.
• D.Run the Subledger Accounting Diagnostics report.
• E.Assign a descriptive text and source on journal lines.
• F.Tag supporting references with journal entry lines.

After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?

• A.a Smart View Report
• B.a predefined Oracle Business Intelligence Publisher report
• C.an Oracle Financial Reporting Studio report
• D.an Oracle Transactional Business Intelligence analysis

What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?

• A.Accounting Hub Create Accounting Duty Role
• B.Accounting Hub Import Duty Role
• C.Accounting Hub Create and Post Journal Entry Duty Role
• D.Accounting HubIntegration Duty Role