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| Section | Objectives |
|---|---|
| Topic 1: Data Integration and Processing | - Transaction processing
|
| Topic 2: Accounting Hub Cloud Overview | - Architecture and key components
|
| Topic 3: Accounting Rules and Mapping | - Accounting rule definition
|
| Topic 4: Configuration and Setup | - Initial setup tasks
|
| Topic 5: Reporting and Reconciliation | - Financial reporting outputs
|
| Topic 6: Implementation and Administration | - Deployment and maintenance
|
1. 仕訳明細レベルでテキストとソース値を含む補足情報を表示するというビジネス要件があります。これは、明細に入力された金額によって異なります。
この要件を実装するためのソリューションは何ですか？
A) 条件付きの仕訳明細ルールを定義する
B) 条件付きの仕訳入力ルールセットを定義します
C) ユーザートランザクションライン識別子を定義します
D) 条件付きの行記述ルールを定義する
2. 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。
3. ユーザーの職務ロールデータコンテキストの割り当てとは何ですか？
A) ユーザージョブロールへのセキュリティデータロールコンテキストの割り当て
B) ユーザーの職務へのセキュリティデータアクセスコンテキストの割り当て
C) ユーザーへの義務ロールコンテキストの割り当て
D) ユーザーの職務へのセキュリティ権限の割り当て
4. 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。
5. 参照残高設定コンポーネントが補助元帳仕訳にタグ付けされた後、ユーザーが情報を利用できるようにするには、どのタイプのレポートを作成する必要がありますか？
A) an Oracle Financial Reporting Studio report
B) a predefined Oracle Business Intelligence Publisher report
C) a Smart View Report
D) an Oracle Transactional Business Intelligence analysis
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |
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