Oracle Accounting Hub Cloud Service 2018 Implementation Essentials follows objectives published by Oracle, so preparation should stay aligned with the official outline. Actual4dump organizes 60 1Z0-1019 practice questions around those exam areas to support focused review.

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Oracle 1Z0-1019 Exam Overview:

Oracle 1Z0-1019 Exam Syllabus Topics:

Oracle Accounting Hub Cloud Service 2018 Implementation Essentials: Frequently Asked Questions

Oracle Accounting Hub Cloud Service 2018 Implementation Essentials Sample Questions:

Question 1

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

Question 2

What is NOT included in the minimum required accounting attribute assignments?

A. Second Distribution Identifier
B. Accounting Date
C. First Distribution Identifier
D. Distribution Type

Question 3

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).

Question 4

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.
How do you calculate discounts for use in the accounting rule?

A. Use mapping set rules
B. Use custom formulas
C. Use analytical calculations
D. Use flexfield

Question 5

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

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

Solutions: