実際にある1z0-1060-22問題集でリアルOracle問題集PDFを提供しています [2023年06月]
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質問 # 30
Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source.
At what level can you override the default accounting attribute assignment?
- A. Journal Entry
- B. Journal Entry Rule Set
- C. Event Class
- D. Event Type
- E. Journal Line Rule
正解：E
質問 # 31
A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General LedgerJournal Entry Summarization options meets this requirement?
- A. Summarize by GL Date
- B. Summarize by GL Period
- C. Transfer in Details
- D. Group by GL Date
正解：A
質問 # 32
What kind of sequence can be assigned to subledger journal entries at the time that the journal entries are created in final mode?
- A. Accounting Sequence
- B. Journal Entry Sequence
- C. Document Sequence
- D. Reporting Sequence
正解：A
質問 # 33
What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?
- A. ERP Integration Service
- B. Oracle Virtual Web Center Services
- C. Oracle Web Center Content Client Command line tool
- D. Oracle UCM Web Services
正解：B
質問 # 34
In the process of analyzing data from a source system you find that there are no reliable amounts that can be used to build a subledger journal entry.
How can you resolve this challenge?
- A. Use a custom formula in a supporting reference to derive amounts.
- B. Use a custom formula in a description rule to derive amounts.
- C. Use a custom formula in an account rule to derive amounts.
- D. Use a custom formula in a journal line rule to derive amounts.
正解：D
質問 # 35
Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. Themajority 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.
How do you pass the calculated value for discount amounts in accounting rules to the corresponding journal line?
- A. Assign it to an account rule.
- B. Assign it to an accounting method.
- C. Assign it to an accounting attribute.
- D. Assign it to a transaction type.
正解：C
質問 # 36
Given the business 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.
How can the automatic recognition of insurance income be implemented in Accounting Hub Cloud?
- A. Set up automatic Journal line reversal.
- B. Create an adjustment journal entry.
- C. Set up a transaction line reversal.
- D. Set up multiperiod accounting journal lines.
正解：D
質問 # 37
Which role provides full access to perform all Functional Setup Manager-related activities?
- A. Application Implementation Manager
- B. Accounting Hub Integration
- C. Application Implementation Consultant
- D. IT Security Manager
正解：C
質問 # 38
What feature is NOT provided by Fusion Accounting Hub Reporting Cloud Service (FAHRC)?
- A. synchronize setup data from Oracle R12 E-Business Suite to FAH Reporting Cloud Service
- B. upload transaction data into FAH Reporting Cloud Service
- C. provide real-time visibility to financial reports in FAH Reporting Cloud Service
- D. transfer Balances to FAH Reporting Cloud Service
正解：A
質問 # 39
Given the journal:
What is the terminology that is used to identify the "Account Number', 'Original Balance' ,and 'Origination Date' fields?
- A. User Transaction Identifier
- B. Source System Identifier
- C. Attribute Identifier
- D. System Identifier
正解：A
質問 # 40
What is a user job role data context assignment?
- A. Security data role context assignment to a user job role
- B. Security privileges assignment to a user job role
- C. Security data access context assignment to a user job role
- D. Duty role context assignment to a user
正解：C
質問 # 41
Which role combines the functional privilege for an individual task or duty with the relevant data security policies?
- A. Duty Role
- B. Abstract Roles
- C. Data Role
- D. Aggregate Privilege
正解：D
質問 # 42
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. Specify Ledger Options
- D. Manage Subledger Accounting Options
正解：B
質問 # 43
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. Purchase Trucks and Deploy Trucks
- C. Pay Insurance and Control Truck Services
- D. Initiate Truck Rentals Contract and Pay Truck Maintenance
正解：D
質問 # 44
There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on the entered amounts for the line.
What is the solution to implement this requirement?
- A. define user transaction line identifier
- B. define journal entry rule set with condition
- C. define journal line rules with conditions
- D. define line description rule with condition
正解：D
質問 # 45
While creating a journal entry rule set you are NOT able to use an account rule that was created recently.
Which two reasons can explain this?
- A. The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.
- B. The account rule is defined with a different chart of accounts from the journal entry rule set.
- C. The account rule is defined with conditions that are not allowing the assignment.
- D. The account rule does not return any valid account value.
正解：A、B
質問 # 46
Which three duty roles are required to perform Accounting Hub setup tasks?
- A. Subledger Accounting Manager
- B. Application Implementation Consultant
- C. Accounting Hub Maintenance
- D. Accounting Hub Integration
- E. Accounting Hub Administration
正解：B、D、E
質問 # 47
'Insurances for Homes' company provide home insurance service. They have in house built system that processes home insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the Journal entries.
Insurance premium is to be recognized as income across the-coverage period of the insurance policy. How do you link the two journal lines in the recurring journal entries cases, so that these two journal lines are identified by the accounting process to create recurring Journal entries?
- A. Recognition Journal class
- B. Accounting class
- C. Recurring Journal class
- D. Multiperiod class
正解：D
質問 # 48
Your customer has decided to implement Accounting Hub to generate journal entries for one of their billing systems. They want to track the revenue amounts generated by each of the account managers.
What must they define to meet this requirement?
- A. Supporting reference without balance using Account Manager as a source.
- B. Supporting reference with balance using Account Manager as a source.
- C. Description rule with Revenue Amount as a source.
- D. Description rule with Account Managers as a source.
正解：B
質問 # 49
How do you enable diagnostics on subledger transaction sources?
- A. enable diagnostic attribute
- B. enable diagnostic source
- C. enable transaction debug
- D. enable diagnostic profile
正解：D
質問 # 50
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