Online Access Free 1Z1-1019 Exam Questions

You have been assigned to troubleshoot a Create Accounting error.
What is the first step you need to take to use the diagnostics framework features?

• A.Run the Accounting Events Diagnostic Report.
• B.Submit the Accounting Event Diagnostics process.
• C.Set the "SLA: Diagnostics Enabled" profile option.
• D.Run Create Accounting again to generate journal entries for the events that ended in error.

A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value that maps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?

• A.There is no required action. The mapping addition is complete.
• B.Activate the journal entry rule set.
• C.Activate the accounting method.
• D.Download a new transaction data template.

Which two options allow validating input values on mapping sets?

• A.Value sets
• B.Segment values
• C.Lookup types
• D.Chart of accounts segment

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.Purchase Trucks and Pay Out Trucks
• B.Pay Insurance and Control Truck Services
• C.Purchase Trucks and Deploy Trucks
• D.Initiate Truck Rentals Contract and Pay Truck Maintenance

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?

• A.Register another source system that includes these new transaction sources.
• B.Tell them this cannot be implemented.
• C.Add new transaction sources from the user interface.
• D.Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.