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最新的 Oracle Financials Cloud 1Z0-1060-20 免費考試真題:

1. What is the key attribute that is used to query journal entries of a registered source system?

A) Journal Source
B) Accounting Date
C) Ledger Name
D) Transaction Date

2. 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 do you do to enable costs flow from 'New Truck' to 'Fix Truck'?

A) Enable balancing rules
B) Enable intercompany balancing option
C) Enable chart of accounts rule
D) Enable legal entity rule

3. 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 allows users to record a reason for the adjustment.
B) The account override feature provides an audit trail by preserving the original subledger journal entry.
C) The account override feature is only intended to correct subledger journals that have been posted.
D) The account override feature adjusts the original source transaction.

4. What is NOT included in the minimum required accounting attribute assignments?

A) Second Distribution Identifier
B) Accounting Date
C) First Distribution Identifier
D) Distribution Type

5. A customer has a business requirement to provide additional information about subledger Journals that cannot be found in a predefined report.
How can you meet this requirement?

A) Use either Account Monitor or Account Inspector to get required Information.
B) Build a Financial Reporting Studio report that includes all dimensions.
C) Build an OTBI analysis that includes a relevant subject area.
D) Create a Smart View report using the query designer feature.

問題與答案：