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Practice 1z0-1060-22 Exam Online | Latest 1z0-1060-22 Exam Objectives

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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?<br>A. Use analytical calculations<br>B. Use mapping set rules<br>C. Use custom formulas<br>D. 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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?<br>A. Initiate Truck Rentals Contract and Pay Truck Maintenance<br>B. Pay Insurance and Control Truck Services<br>C. Purchase Trucks and Deploy Trucks<br>D. Purchase Trucks and Pay Out Trucks<br>Answer: A<br> <br>NEW QUESTION 50 Your customer has decided to implement Accounting Hub to generate journal entries for one of their billing systems. They want to track the revenue amounts generated by each of the account managers.What must they define to meet this requirement?<br>A. Supporting reference with balance using Account Manager as a source.<br>B. Description rule with Revenue Amount as a source.<br>C. Supporting reference without balance using Account Manager as a source.<br>D. Description rule with Account Managers as a source.<br>Answer: A<br> <br>NEW QUESTION 51......<br>Tags: Practice 1z0-1060-22 Exam Online,Latest 1z0-1060-22 Exam Objectives,1z0-1060-22 Valid Mock Test,1z0-1060-22 Exam Objectives Pdf,Dumps 1z0-1060-22 Vce,Training 1z0-1060-22 Pdf,1z0-1060-22 Practice Online,Test 1z0-1060-22 Cram,1z0-1060-22 New Soft Simulations,1z0-1060-22 Training For Exam<br>

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Practice 1z0-1060-22 Exam Online | Latest 1z0-1060-22 Exam Objectives

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  3. Oracle 1z0-1060-22 Oracle Accounting Hub Cloud 2022 Implementation Professional 3 total accrued and recognized insurance fee income. How do you calculate discounts for use in the accounting rule? A. Use analytical calculations B. Use mapping set rules C. Use custom formulas D. Use flexfield Answer: C testpassed.com NEW QUESTION 49 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? A. Initiate Truck Rentals Contract and Pay Truck Maintenance B. Pay Insurance and Control Truck Services C. Purchase Trucks and Deploy Trucks D. Purchase Trucks and Pay Out Trucks Answer: A NEW QUESTION 50 Your customer has decided to implement Accounting Hub to generate journal entries for one of their billing systems. They want to track the revenue amounts generated by each of the account managers. What must they define to meet this requirement? A. Supporting reference with balance using Account Manager as a source. B. Description rule with Revenue Amount as a source. C. Supporting reference without balance using Account Manager as a source. D. Description rule with Account Managers as a source. Answer: A NEW QUESTION 51 ...... Practice 1z0-1060-22 Exam Online Latest 1z0-1060-22 Exam Objectives

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