Sharpen Your Knowledge with Oracle (1Z0-975) Certification Sample Questions
CertsTime has provided you with a sample question set to elevate your knowledge about the Oracle Accounting Hub Cloud 2017 Implementation Essentials exam. With these updated sample questions, you can become quite familiar with the difficulty level and format of the real 1Z0-975 certification test. Try our sample Oracle Accounting Hub Cloud 2017 Implementation Essentials certification practice exam to get a feel for the real exam environment. Our sample practice exam gives you a sense of reality and an idea of the questions on the actual Oracle Cloud certification exam.
Our sample questions are similar to the Real Oracle 1Z0-975 exam questions. The premium Oracle Accounting Hub Cloud 2017 Implementation Essentials certification practice exam gives you a golden opportunity to evaluate and strengthen your preparation with real-time scenario-based questions. Plus, by practicing real-time scenario-based questions, you will run into a variety of challenges that will push you to enhance your knowledge and skills.
Oracle 1Z0-975 Sample Questions:
Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?
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?
What kind of sequence can be assigned to subledger journal entries at the time that the journal entries are created in final mode?
To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a source?
Given the business requirement in the 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 are the key transaction types mentioned in the use case?
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