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Oracle 1Z0-1060-20日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Hub Overview | 10% | - Accounting Hub Fundamentals
|
| Reporting and Inquiry | 15% | - Reporting Capabilities
|
| Source System Integration | 20% | - Transaction Data Integration
|
| Accounting Rules and Configuration | 30% | - Subledger Accounting Configuration
|
| Transaction Processing | 15% | - Accounting Processing
|
| Implementation and Security | 10% | - Administration and Security
|
Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版) Sample Questions:
1. アカウントの上書きは補助元帳会計の調整機能であることを会計士に説明しています。
この機能を説明するのに役立つ2つの特徴はどれですか?
A) 勘定科目オーバーライド機能は、元の補助元帳仕訳を保持することによって監査証跡を提供します。
B) アカウントオーバーライド機能は、元のソーストランザクションを調整します。
C) 勘定上書き機能は、転記された補助元帳仕訳を修正することのみを目的としています。
D) アカウントの上書き機能を使用すると、ユーザーは調整の理由を記録できます。
2. 説明ルールを作成しました。仕訳入力ルールセットのヘッダー説明ルールとして表示するこの説明ルールを選択しようとすると、値の一覧でこのルールを見つけることができません。
ルールが見つからない理由として考えられるものは何ですか?
A) ルールは値セットソースを使用して作成されます。
B) ルールはラインレベルのソースを使用して作成されます。
C) ルールはカスタムソースを使用して作成されます。
D) ソースは値を返しません。したがって、ルールは表示されません。
3. 補助元帳仕訳が与えられた場合:
最初のセグメントがプライマリバランシングセグメントであることに注意してください。
この補助元帳仕訳に関して正しい説明はどれですか。
A) バランスセグメントではバランスが取れていません。
B) 正しいようです。
C) 入力された金額とのバランスが取れていません。
D) 入力された通貨によってバランスが取れていません。
4. 外部の売掛金システムにFusionAccountingHubを実装しています。外部システムは、請求書と現金領収書を顧客分類情報とともにフラットファイルで送信します。
会計金額も顧客によって追跡されるようにしたいが、顧客セグメントを勘定科目表に追加したくない。
解決策は何ですか?
A) サポートリファレンスを使用して、顧客の分類情報を取得します。
B) 顧客別の残高があるOpen Account BalancesListingレポートを使用します。
C) サードパーティのコントロールアカウント機能を使用します。
D) 顧客情報をソースとしてキャプチャし、Online Transactional Business Intelligence(OTBI)を使用してカスタムレポートを作成します。
5. 補助元帳取引ソースの診断をどのように有効にしますか?
A) トランザクションデバッグを有効にする
B) 診断属性を有効にする
C) 診断ソースを有効にする
D) 診断プロファイルを有効にする
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
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