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

1. 補助元帳仕訳が与えられた場合：

最初のセグメントがプライマリバランシングセグメントであることに注意してください。
この補助元帳仕訳に関して正しい説明はどれですか。

A) 正しいようです。
B) 入力された金額とのバランスが取れていません。
C) バランスセグメントではバランスが取れていません。
D) 入力された通貨によってバランスが取れていません。

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。
保険料保険料は、保険契約の対象期間全体の収益として認識されます。各会計期間の保険料の定期的な仕訳を生成するために設定する必要がある2種類の仕訳は何ですか？

A) オフセットと認識
B) 延期と承認
C) 複数期間と認識
D) 逆転と認識

3. 仕訳明細レベルでテキストとソース値を含む補足情報を表示するというビジネス要件があります。これは、明細に入力された金額によって異なります。
この要件を実装するためのソリューションは何ですか？

A) 条件付きの仕訳入力ルールセットを定義します
B) 条件付きの行記述ルールを定義する
C) 条件付きの仕訳明細ルールを定義する
D) ユーザートランザクションライン識別子を定義します

4. 必須のトランザクションソース情報はどれですか？

A) 元帳名
B) トランザクションライン
C) 取引日
D) 取引番号
E) 配布リンク

5. 完成した補助元帳仕訳で何を上書きできますか？

A) 金額
B) サポート情報
C) 説明
D) アカウント

Solutions: