1Z1-1019試験無料問題集「Oracle Accounting Hub Cloud Service 2018 Implementation Essentials 認定」

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?

What feature is NOT provided by Fusion Accounting Hub Reporting Cloud Service (FAHRC)?

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?

Which two can you use to view supporting reference balances?

Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source.
At what level can you override the default accounting attribute assignment?

You need to build a complex account rule. Which four value types you use in your definition?

正解:A,B,C,E 解答を投票する