• Exam Code: 1Z0-1060-20
  • Exam Name: Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版)
  • Certification Provider: Oracle
  • Corresponding Certification:Oracle Financials Cloud
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Oracle 1Z0-1060-20日本語 Exam Syllabus Topics:

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

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

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


                          2. トランザクションヘッダーと行情報をリンクするために使用されるトランザクションソースはどれですか?

                          A) トランザクション番号
                          B) トランザクションキー
                          C) トランザクションタイプ
                          D) 取引日


                          3. 「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" *(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)
                          C) "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 ")
                          D) "金額"-( "現在の会計期間の最終日"-"発効日")/( "有効期限"-"発効日")


                          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。 「NewTrucks」と「FixTrucks」は同じ国にあり、勘定科目表と会計規則を共有しています。
                          何台の元帳を設定する必要がありますか?

                          A) 1つのプライマリ元帳
                          B) 1つのプライマリ、1つの再ポッティング通貨元帳
                          C) 1つのプライマリ、1つのセカンダリ元帳
                          D) 2つの主要な元帳


                          5. 最低限必要な会計属性の割り当てに含まれていないものは何ですか?

                          A) 2番目の配布識別子
                          B) 最初の配布識別子
                          C) 会計日
                          D) 分布タイプ


                          Solutions:

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

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