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

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

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

                          登録されたソースシステムのジャーナルエントリを照会するために使用される重要な属性は何ですか?

                          • A. ジャーナルソース
                          • B. 取引日
                          • C. 会計日
                          • D. 元帳名
                          Reveal Solution  Discussion  0

                          Correct Answer: A  🗳️

                          マッピングセットの入力値を検証できる2つのオプションはどれですか?

                          • A. ルックアップタイプ
                          • B. 勘定科目表セグメント
                          • C. セグメント値
                          • D. 値セット
                          Reveal Solution  Discussion  0

                          Correct Answer: A,D  🗳️

                          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。
                          「新しいトラック」から「修正トラック」へのコストフローを可能にするために何をしますか?

                          • A. バランシングルールを有効にする
                          • B. 会社間バランシングオプションを有効にする
                          • C. 勘定科目表ルールを有効にする
                          • D. 法人ルールを有効にする
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

                          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. トランザクションタイプ
                          • B. 取引日
                          • C. トランザクションキー
                          • D. トランザクション番号
                          Reveal Solution  Discussion  0

                          Correct Answer: D  🗳️

                          補助元帳取引ソースの診断をどのように有効にしますか?

                          • A. トランザクションデバッグを有効にする
                          • B. 診断プロファイルを有効にする
                          • C. 診断属性を有効にする
                          • D. 診断ソースを有効にする
                          Reveal Solution  Discussion  0

                          Correct Answer: B  🗳️

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