リアル試験問題1z0-1060-22問題集試験問題はここにある [2023年07月]
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質問 # 41
How many transaction eventclasses can be set up for a subledger uploaded to Accounting Hub Cloud?
- A. One
- B. Three
- C. Two
- D. Unlimited
正解：B
質問 # 42
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. System Identifier
- C. Source System Identifier
- D. User Transaction Identifier
正解：D
質問 # 43
Based on a unique combination of which two components is a new standard Balance cube automatically created for a primary or secondary ledger?
- A. Chart of account and convention.
- B. Chart of account and calendar.
- C. Calendar and currency.
- D. Chart of account and currency.
正解：B
質問 # 44
You have recently registered a new source system and now the customer wants you to add another event type within this source system. What is the correct method to add another event type?
- A. Download the template again with the source system data, add the new event type, and upload the data again
- B. Create another source system with the new event type and merge it with the previous source system
- C. Add the new Event Type from the User Interface by navigating to the Manage Subledger Application Page
- D. Register the source system again by including the New Event Type
正解：C
質問 # 45
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?
- A. Create a 30 account combination rule with a condition of expense type.
- B. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
- C. Create two journal line rules with a condition of supplier type.
- D. Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
正解：D
質問 # 46
Which three duty roles are required to perform Accounting Hub setup tasks?
- A. Accounting Hub Integration
- B. Accounting Hub Maintenance
- C. Accounting Hub Administration
- D. Subledger Accounting Manager
- E. Application Implementation Consultant
正解：A、D、E
質問 # 47
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.
What would the typical line information be?
- A. Company
- B. Customer Number
- C. Truck Type
- D. Transaction Date
正解：C
質問 # 48
Which two components are used by the Approvals Workflow in Oracle Cloud Applications?
- A. Calculation Manager
- B. BPM Worklist
- C. SOA Suite
- D. OTBI
正解：B、C
質問 # 49
You are explaining to an accountant that account override is an adjustment feature of Subledger Accounting.
Which two traits can help you explain this feature?
- A. The account override feature provides an audit trail by preserving the original subledger journal entry.
- B. The account override feature is only intended to correct subledger journals that have been posted.
- C. The account override feature adjusts the original source transaction.
- D. The account override feature allows users to record a reason for the adjustment.
正解：A、D
質問 # 50
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 do you pass the calculated value for discount amounts in accounting rules to the corresponding journal line?
- A. Assign it to an accounting method.
- B. Assign it to a transaction type.
- C. Assign it to an accounting attribute.
- D. Assign it to an account rule.
正解：D
質問 # 51
Given the journal:
What is the terminology that is used to identify the "Account Number', 'Original Balance' , and 'Origination Date' fields?
- A. System Identifier
- B. Source System Identifier
- C. Attribute Identifier
- D. User Transaction Identifier
正解：C
質問 # 52
What is the maximum length for a name of a transaction type in the Source System Transaction worksheet?
- A. 20.
- B. 30.
- C. 25.
- D. 40.
正解：B
質問 # 53
Which is used to track a specific transaction attribute on subledger journal entries?
- A. value set rules
- B. account rules
- C. lookup value rules
- D. supporting references
正解：D
質問 # 54
Which component of the Accounting Method is used to store additional source information about transactions and is also useful for reconciliation of accounting to source systems, as well as reporting?
- A. Conditions
- B. Description Rules
- C. Supporting References
- D. Journal Line Rules
正解：C
質問 # 55
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. Event Type
- C. Ledger
- D. Status
- E. Transaction Number
- F. Date
正解：A、C、D、F
質問 # 56
Given the business use case:
'Insurances for Homes' company provides home insurance services. They have an in-house built system that processes 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, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journalline?
- A. Assign a custom formula.
- B. You do not need to do anything additional.
- C. Assign a line classification or line type attribute.
- D. Assign an accounting attribute.
正解：B
質問 # 57
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 appears correct.
- B. It is not balanced by entered amounts.
- C. It is not balanced by entered currency.
- D. It is not balanced by balancing segment.
正解：D
質問 # 58
Which four are the components of a Ledger?
- A. Accounting Convention
- B. Chart of Accounts
- C. Calendar
- D. Legal Entity
- E. Currency
正解：A、B、C、E
質問 # 59
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 journal line rule 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 supporting reference to derive amounts.
正解：A
質問 # 60
You have been assigned to troubleshoot a Create Accounting error.
What is the first step you need to take to use the diagnostics framework features?
- A. Set the "SLA: Diagnostics Enabled" profile option.
- B. Submit the Accounting Event Diagnostics process.
- C. Run Create Accounting again to generate journal entries for the events that ended in error.
- D. Run the Accounting Events Diagnostic Report.
正解：A
質問 # 61
A financial analyst at your workplace would like to frequently view Journal entries report with all line details attributes with user's specific set of criteria and pivot table.
What is the solution to implement this requirement quickly?
- A. Request support team to download subledger Journal entry data.
- B. Build a new data warehouse solution.
- C. Run predefined reports and filter the report with the available report parameters.
- D. Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.
正解：D
質問 # 62
To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a source?
- A. Conversion date and conversion rate
- B. Conversiontype and conversion date
- C. Conversion type
- D. Conversion type, conversion date and conversion rate
正解：D
質問 # 63
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