検証済み！1z0-1060-22問題集と解答で1z0-1060-22テストエンジン正確解答付き
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Oracle 1z0-1060-22 認定試験の出題範囲：
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質問 13
Which four options are used to reconcile subledger journal entries?
- A. Tag supporting references with journal entry lines.
- B. Set up reconciliation using the reconciliation reference accounting attribute.
- C. Build a custom OTBI report.
- D. Assign a descriptive text and source on journal lines.
- E. Run the Subledger Accounting Diagnostics report.
- F. Run the Subledger Accounting Method Setups report.
正解: A,B,C,D
質問 14
Which tool will you use to review an account group in a graphical format from the Financial Reporting Center?
- A. BI Composer
- B. BI Catalog
- C. EPM
- D. Sunburst
正解: B
質問 15
Which four are the components of a Ledger?
- A. Currency
- B. Accounting Convention
- C. Chart of Accounts
- D. Calendar
- E. Legal Entity
正解: A,B,C,D
質問 16
Given the subledger journal entry:
Note that the first segment is the primary balancing segment.
Which statement is True regarding this subledger journal entry?
- A. It is not balanced by entered amounts.
- B. It is not balanced by entered currency.
- C. It appears correct.
- D. It is notbalanced by balancing segment.
正解: D
質問 17
What is the terminology that is used to refer to the number of transactions processed by Create Accounting in one commit cycle?
- A. Virtual Machine Processing Size
- B. Processing Unit Size
- C. Buffer Unit Size
- D. Accounting Unit Commit Size
正解: B
質問 18
A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General Ledger Journal Entry Summarization options meets this requirement?
- A. Transfer in Details
- B. Summarize by GL Date
- C. Summarize by GL Period
- D. Group by GL Date
正解: D
質問 19
Given the business requirement in the use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company 'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
What are the key transaction types mentioned in the use case?
- A. Purchase Trucks and Pay Out Trucks
- B. Pay Insurance and Control Truck Services
- C. Initiate Truck Rentals Contract and Pay Truck Maintenance
- D. Purchase Trucks and Deploy Trucks
正解: C
質問 20
Which duty role should be assigned to job role to import transaction data for accounting and posting in General Ledger?
- A. General Accounting Setup Review.
- B. Accounting Hub Integration.
- C. Accounting Hub Administration.
- D. General Accounting Function Administration.
正解: B
質問 21
A customer has four external systems: Consumer Loan, Auto Loan, Home Loan and Insurance. Functional users are allowed to process and view transactions and accounting for all these systems.
Which two implementations allow similar accountingrules to be shared?
- A. One subledger for all 4 source systems.
- B. One subledger for the 3 Loan systems and one subledger for Insurance.
- C. One subledger for each source system.
- D. One subledger for Consumer Loan and Auto Loan, and one subledger for HomeLoan and Insurance.
正解: B,C
質問 22
Given the journal:
What is the terminology that is used to identify the "Account Number', 'Original Balance' , and 'Origination Date' fields?
- A. Attribute Identifier
- B. User Transaction Identifier
- C. Source System Identifier
- D. System Identifier
正解: A
質問 23
To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a source?
- A. Conversion type, conversion date and conversion rate
- B. Conversion date and conversion rate
- C. Conversion type
- D. Conversiontype and conversion date
正解: A
質問 24
To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a source?
- A. Conversion type and conversion date
- B. Conversion type, conversion date and conversion rate
- C. Conversion type
- D. Conversion date and conversion rate
正解: D
質問 25
After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?
- A. a predefined Oracle Business Intelligence Publisher report
- B. a Smart View Report
- C. an Oracle Financial Reporting Studio report
- D. an Oracle Transactional Business Intelligence analysis
正解: D
質問 26
You have created a description rule. When you try to select this description rule to be displayed as a header description rule in a journal entry rule set, you are not able to find this rule in the list of values.
What is the possible reason for NOT finding the rule?
- A. The rule is built using a custom source.
- B. The source does not return any value; therefore the rule is not displayed.
- C. The rule is built using a line level source.
- D. The rule is built using a value set source.
正解: C
質問 27
Where do you define the currency conversion type to be used in converting accountedamount for reporting currency ledger?
- A. Manage Reporting Currencies
- B. Manage Accounting Attribute Assignments
- C. Manage Subledger Accounting Options
- D. Specify Ledger Options
正解: B
質問 28
Which statement is true about accounting transformation?
- A. It is used to build approval rules for transaction recorded in third party source system.
- B. It is the process of converting transaction or activities from any source systems into journal entries.
- C. It allows recording of transaction directly in the registration third-party source system.
- D. It is the process of converting transaction or activities into journal entries that are recorded only Oracle -owned source system.
正解: B
質問 29
You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?
- A. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
- B. Use the Open Account Balances Listing report that has balances by customer.
- C. Use the Third Party Control Account feature.
- D. Use Supporting References to capture customer classification information.
正解: D
質問 30
What is a user job role data context assignment?
- A. Security privileges assignment to a user job role
- B. Duty role context assignment to a user
- C. Security data role context assignment to a user job role
- D. Security data access context assignment to a user job role
正解: D
質問 31
What are all the tabs that are available to be completed in the Register Source System spreadsheet?
- A. Source System, Transaction Information, and Line Information
- B. Source System
- C. Source System and Transaction Information
- D. Source System and Line Information
正解: A
質問 32
Which four of the following are the mandatory parameters to search for a subledger journal on the Review Subledger Journals Page?
- A. Journal Source
- B. Ledger
- C. Date
- D. Status
- E. Event Type
- F. Transaction Number
正解: A,B,C,D
質問 33
Which two methods can you use to manage your setup data in the Functional Setup Manager?
- A. Role-based
- B. Functional Area-based
- C. Implementation Project-based
- D. Feature-based
正解: B,C
質問 34
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