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Oracle 1Z0-1060-20日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuration and Setup | - Initial setup tasks
|
| Accounting Rules and Mapping | - Accounting rule definition
|
| Implementation and Administration | - Deployment and maintenance
|
| Accounting Hub Cloud Overview | - Architecture and key components
|
| Reporting and Reconciliation | - Financial reporting outputs
|
| Data Integration and Processing | - Transaction processing
|
Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版) Sample Questions:
1. ソースシステムから受け取った請求書は、30種類の経費タイプに基づいて特定のアカウントを使用する必要があります。
ただし、請求書が特定のサプライヤタイプからのものである場合は、経費タイプに関係なく、デフォルトのアカウントに移動する必要があります。
解決策は何ですか?
A) 経費タイプの条件で30アカウントの組み合わせルールを作成します。
B) サプライヤタイプの条件で2つの仕訳明細ルールを作成します。
C) 1つは経費タイプのマッピング用、1つはサプライヤタイプの条件用、もう1つは条件なしのルール要素を使用して、3つのルール要素を持つアカウントルールを作成します。
D) 経費タイプごとに1つの条件を使用し、サプライヤタイプに別の条件を使用して、31のルール要素を持つアカウントルールを作成します。
2. 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 Transactional Business Intelligence analysis
B) an Oracle Financial Reporting Studio report
C) a predefined Oracle Business Intelligence Publisher report
D) a Smart View Report
3. 補助元帳仕訳のどの属性がGLに転送されませんか?
A) 会計クラス
B) サポートリファレンス
C) 会計ライン
D) 会計金額
4. 通貨元帳を報告するための会計金額の変換に使用される通貨変換タイプをどこで定義しますか?
A) 補助元帳会計オプションの管理
B) アカウンティング属性の割り当てを管理する
C) レポート通貨の管理
D) 元帳オプションを指定します
5. 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。 「NewTrucks」と「FixTrucks」は同じ国にあり、勘定科目表と会計規則を共有しています。
何台の元帳を設定する必要がありますか?
A) 1つのプライマリ、1つのセカンダリ元帳
B) 2つの主要な元帳
C) 1つのプライマリ、1つの再ポッティング通貨元帳
D) 1つのプライマリ元帳
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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