Free Oracle 1z1-975 Exam Dumps Questions & Answers

A financial analyst at your workplace would like to frequently view Journal entries report with all line details attributes with user's specific set of criteria and pivot table.
What is the solution to implement this requirement quickly?

• A.  Run predefined reports and filter the report with the available report parameters.
• B.  Request support team to download subledger Journal entry data.
• C.  Build a new data warehouse solution.
• D.  Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.

The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub.
What two options do you have?

• A.  Register it as a new source system.
• B.  Change the transaction data file.
• C.  Add this as a new transaction typo into existing subledger registration spreadsheet template.
• D.  Add this as a new transaction type into existing registered subledger from the user interface.

What is the recommended approach for a use case in which some parts of the transaction data must be processed before uploading them to Accounting Hub Cloud?

• A.  Use Oracle OTBI tool.
• B.  Use Oracle ERP Integration tool.
• C.  Use a web service tool.
• D.  Use PaaS tools, for example, ICS - to perform ETL tasks.

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 would thetypical line information be?

• A.  Company
• B.  Customer Number
• C.  Truck Type
• D.  Transaction Date

Given the journal:

What is the terminology that is used to identify the "Account Number', 'Original Balance' , and 'Origination Date' fields?

• A.  User Transaction Identifier
• B.  System Identifier
• C.  Source System Identifier
• D.  Attribute Identifier