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Oracle 1Z0-1060-20日本語 Actual Tests : Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版)
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Oracle 1Z0-1060-20日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Hub Overview | 10% | - Accounting Hub Fundamentals
|
| Implementation and Security | 10% | - Administration and Security
|
| Reporting and Inquiry | 15% | - Reporting Capabilities
|
| Transaction Processing | 15% | - Accounting Processing
|
| Accounting Rules and Configuration | 30% | - Subledger Accounting Configuration
|
| Source System Integration | 20% | - Transaction Data Integration
|
Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版) Sample Questions:
トランザクションデータをAccountingHub Cloudにアップロードするときに利用できない自動化オプションは何ですか？
- A. Oracle Virtual WebCenterサービス
- B. Oracle UCMWebサービス
- C. ERP統合サービス
- D. Oracle Web Center ContentClientコマンドラインツール
Correct Answer: A 🗳️
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. 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。
- B. 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。
- C. 顧客別の残高があるOpen Account BalancesListingレポートを使用します。
- D. 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。
Correct Answer: B 🗳️
ビジネスユースケースを考えると：
「NewTrucks」は、米国でレンタル事業でトラックのフリートを運営しています。トラックの大部分は所有されています。ただし、場合によっては、「ニュートラック」が第三者から顧客にレンタルして他のトラックを調達することがあります。トラックがリースされている場合、内部ソースコードは「L」です。トラックを所有している場合、内部ソースコードは「O」です。これにより、仕訳入力に使用されるさまざまな勘定科目が識別されます。顧客は、指定された期間、トラックのレンタルを開始する契約に署名します。保険料は契約に含まれており、レンタル期間にわたって認識されます。トラックのメンテナンスについては、「ニュートラック*」に子会社があります。
独自の損益エンティティを維持する「FixTrucks」。すべての収益、割引、および保守費用を追跡するには、「New Trucks」で、保守手数料の合計、未収債権の合計、賃貸料の割引、および未払および認識された保険料収入の合計を表示できる必要があります。
典型的なトランザクション情報はヘッダーレベルで何になりますか？
- A. 顧客番号
- B. 通貨
- C. 線種
- D. 金額
Correct Answer: A 🗳️
アカウンティングハブクラウドでアカウンティング処理を承認するために割り当てる必要がある義務の役割は何ですか？
- A. 会計ハブは仕訳入力義務の役割を作成および投稿します
- B. 会計ハブは会計義務の役割を作成します
- C. 会計ハブ統合義務の役割
- D. 会計ハブの輸入関税の役割
Correct Answer: C 🗳️
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. 正しいようです。
- B. 入力された金額とのバランスが取れていません。
- C. 入力された通貨によってバランスが取れていません。
- D. バランスセグメントではバランスが取れていません。
Correct Answer: D 🗳️
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