Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版) - 1Z0-1060-20日本語

Oracle 1Z0-1060-20日本語 test insides dumps
  • Exam Code: 1Z0-1060-20-JPN
  • Exam Name: Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版)
  • Updated: Jul 26, 2026
  • Q & A: 62 Questions and Answers
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Oracle 1Z0-1060-20日本語 Exam Syllabus Topics:
SectionWeightObjectives
Implementation and Security10%- Implementation lifecycle
- Troubleshooting and best practices
- Role-based access control
Source System Integration20%- Define transaction objects and attributes
- Register source systems
- File-based data import and mapping
Accounting Rules Configuration30%- Supporting references and accounting methods
- Description and journal line rules
- Account rules and mapping sets
- Event model and event classes/types
Transaction Processing15%- Transfer to General Ledger
- Transaction validation and error handling
- Create Accounting process
Accounting Hub Overview10%- Business benefits and use cases
- Subledger Accounting (SLA) overview
- Architecture and core concepts
Reporting and Inquiry15%- Reconciliation and diagnostics
- Accounting Hub reports and dashboards
- Journal inquiry and drill-down
Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版) Sample Questions:

1. 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) 入力された通貨によってバランスが取れていません。
B) バランスセグメントではバランスが取れていません。
C) 正しいようです。
D) 入力された金額とのバランスが取れていません。


2. アカウンティングの作成プロセスが、アカウンティングルールで使用されるソースデータを取得して、と呼ばれる仕訳入力を作成するためのテーブルまたはビューは何ですか?

A) トランザクションオブジェクト
B) イベントエンティティ
C) マッピングセット
D) ソースオブジェクト


3. [ソースシステムの登録]スプレッドシートで入力できるすべてのタブは何ですか?

A) ソースシステム、トランザクション情報、および回線情報
B) ソースシステム
C) ソースシステムとトランザクション情報
D) ソースシステムと回線情報


4. 「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。
各期間にわたって金額を均等に按分する数式の正しい例はどれですか? NumberofGLPeriodは、2つの日付の間の非調整会計期間の数を返す事前定義された関数であることに注意してください。

A) "金額" *( "現在の会計期間の最終日"-"発効日" + 1)/(( "有効期限"
「発効日」)+ 1)
B) "金額"-( "現在の会計期間の最終日"-"発効日")/( "有効期限"-"発効日")
C) "金額" *(NumberofGLPeriod( "発効日"、 "現在の会計期間の最終日")+ 1)/(NumberofGLPeriod( "発効日"、 "有効期限")+ 1)
D) "金額" * NumberofGLPeriod( "発効日"、 "現在の会計期間の最終日")/ NumberofGLPeriod( "発効日"、 '有効期限 ")


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) a Smart View Report
B) an Oracle Transactional Business Intelligence analysis
C) an Oracle Financial Reporting Studio report
D) a predefined Oracle Business Intelligence Publisher report


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A
Question # 3
Answer: A
Question # 4
Answer: D
Question # 5
Answer: B

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