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Oracle 1Z0-1060-20日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Implementation and Administration- Deployment and maintenance
  • 1. Security and roles setup
    • 2. Troubleshooting and monitoring
      Topic 2: Data Integration and Processing- Transaction processing
      • 1. Accounting entry generation process
        • 2. Importing source transactions
          Topic 3: Accounting Rules and Mapping- Accounting rule definition
          • 1. Mapping sets and derivation rules
            • 2. Rules-based accounting configuration
              Topic 4: Accounting Hub Cloud Overview- Architecture and key components
              • 1. Integration with Oracle Financials Cloud
                • 2. Accounting Hub Cloud positioning and use cases
                  Topic 5: Configuration and Setup- Initial setup tasks
                  • 1. Ledger and accounting setup considerations
                    • 2. Source system configuration
                      Topic 6: Reporting and Reconciliation- Financial reporting outputs
                      • 1. Reconciliation processes
                        • 2. Journal and subledger reporting

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

                          Question 1

                          トランザクションデータをAccountingHub Cloudにアップロードするときに利用できない自動化オプションは何ですか?

                          A. ERP統合サービス
                          B. Oracle UCMWebサービス
                          C. Oracle Virtual WebCenterサービス
                          D. Oracle Web Center ContentClientコマンドラインツール


                          Question 2

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


                          Question 3

                          アカウンティングハブクラウドでアカウンティング処理を承認するために割り当てる必要がある義務の役割は何ですか?

                          A. 会計ハブ統合義務の役割
                          B. 会計ハブは仕訳入力義務の役割を作成および投稿します
                          C. 会計ハブの輸入関税の役割
                          D. 会計ハブは会計義務の役割を作成します


                          Question 4

                          ビジネスユースケースを考えると:
                          「NewTrucks」は、米国でレンタル事業でトラックのフリートを運営しています。トラックの大部分は所有されています。ただし、場合によっては、「ニュートラック」が第三者から顧客にレンタルして他のトラックを調達することがあります。トラックがリースされている場合、内部ソースコードは「L」です。トラックを所有している場合、内部ソースコードは「O」です。これにより、仕訳入力に使用されるさまざまな勘定科目が識別されます。顧客は、指定された期間、トラックのレンタルを開始する契約に署名します。保険料は契約に含まれており、レンタル期間にわたって認識されます。トラックのメンテナンスについては、「ニュートラック*」に子会社があります。
                          独自の損益エンティティを維持する「FixTrucks」。すべての収益、割引、および保守費用を追跡するには、「New Trucks」で、保守手数料の合計、未収債権の合計、賃貸料の割引、および未払および認識された保険料収入の合計を表示できる必要があります。
                          会計規則で使用する割引をどのように計算しますか?

                          A. マッピングセットルールを使用する
                          B. フレックスフィールドを使用
                          C. カスタム数式を使用する
                          D. 分析計算を使用する


                          Question 5

                          補助元帳仕訳のどの属性がGLに転送されませんか?

                          A. 会計クラス
                          B. 会計ライン
                          C. 会計金額
                          D. サポートリファレンス


                          Solutions:

                          Question 1
                          Answer: C
                          Question 2
                          Answer: A
                          Question 3
                          Answer: A
                          Question 4
                          Answer: C
                          Question 5
                          Answer: D

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