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最新的 Oracle Financials Cloud 1Z0-1060-21 免費考試真題:

1. 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) Manage Subledger Accounting Options
D) Specify Ledger Options

2. Invoices received from a source system need touse 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 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.
B) Create two journal line rules with a condition of supplier type.
C) Create a 30 account combination rule with acondition of expense type.
D) Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.

3. What are all the tabs that areavailable to be completed in the Register Source System spreadsheet?

A) Source System and Line Information
B) Source System
C) Source System, Transaction Information, and Line Information
D) Source System and Transaction Information

4. Which two can you use to view supporting reference balances?

A) Submit the standard Supporting Reference Balances Report.
B) Use Business Intelligence Publisher to build a custom report.
C) Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.
D) Use the Supporting Reference Balance Inquiry page.

5. Which is used to track a specific transaction attribute on subledger journal entries?

A) account rules
B) value set rules
C) lookup value rules
D) supporting references

問題與答案：