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Oracle 1Z0-1060-20日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Transaction Processing | 15% | - Accounting Processing
|
| Source System Integration | 20% | - Transaction Data Integration
|
| Accounting Hub Overview | 10% | - Accounting Hub Fundamentals
|
| Implementation and Security | 10% | - Administration and Security
|
| Accounting Rules and Configuration | 30% | - Subledger Accounting Configuration
|
| Reporting and Inquiry | 15% | - Reporting Capabilities
|
Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版) Sample Questions:
Question 1
アカウンティングハブで外貨取引をサポートするには、どのアカウンティング属性にソースを割り当てる必要がありますか?
A. 変換タイプと変換日
B. 変換タイプ
C. 変換タイプ、変換日、変換率
D. 変換日と変換率
Question 2
ジャーナルを考えると:
「口座番号」、「元の残高」、および「開始日」フィールドを識別するために使用される用語は何ですか?
A. システム識別子
B. ソースシステム識別子
C. ユーザートランザクション識別子
D. 属性識別子
Question 3
「住宅保険」会社は住宅保険サービスを提供しています。顧客から受け取った住宅保険の支払いを処理するシステムを社内で構築しています。プロセスの最終結果は、スプレッドシート内の個々の仕訳入力のリストで構成されます。安全で監査可能なリポジトリにすべてのジャーナルエントリを取得するための要件があります。アクセスは厳選されたスタッフに限定されます。さらに、ジャーナルエントリをスライスおよびダイシングするための高度なレポートおよび分析ツールを使用して、エントリをレポートおよび表示できます。
保険料保険料は、保険契約の対象期間全体の収益として認識されます。各会計期間の保険料の定期的な仕訳を生成するために設定する必要がある2種類の仕訳は何ですか?
A. 逆転と認識
B. 延期と承認
C. 複数期間と認識
D. オフセットと認識
Question 4
必須のトランザクションソース情報はどれですか?
A. 取引番号
B. 取引日
C. トランザクションライン
D. 元帳名
E. 配布リンク
Question 5
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。
B. 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。
C. 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。
D. 顧客別の残高があるOpen Account BalancesListingレポートを使用します。
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: A,B,D | Question 5 Answer: C |
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