100%の合格率を試そう！更新されたのは1z0-1060-22試験問題 [2023]
合格させる1z0-1060-22試験にはリアル問題解答
Oracle 1z0-1060-22試験は、ファイナンス、会計、およびIT分野でキャリアを進めたい専門家にとって必須の認定資格です。この認定を取得することで、専門家は、財務プロセスを効率化し精度を向上させるために組織がますます重要視するOracleの会計ハブクラウドソリューションの実装と管理の専門知識を証明できます。
質問 # 29
Which four of the following are the mandatory parameters to search for a subledger journal on the Review Subledger Journals Page?
- A. Ledger
- B. Status
- C. Transaction Number
- D. Event Type
- E. Date
- F. Journal Source
正解：A、B、E、F
質問 # 30
A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value that maps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?
- A. Download a new transaction data template.
- B. Activate the accounting method.
- C. There is no required action. The mapping addition is complete.
- D. Activate the journal entry rule set.
正解：C
質問 # 31
How many transaction eventclasses can be set up for a subledger uploaded to Accounting Hub Cloud?
- A. One
- B. Unlimited
- C. Two
- D. Three
正解：D
質問 # 32
Which transaction source is used to link transaction header and line information?
- A. Transaction Type
- B. Transaction Key
- C. Transaction Number
- D. Transaction Date
正解：C
質問 # 33
A financial analyst at your workplace would like to frequently view Journal entries report with all line details attributes with user's specific set of criteria and pivot table.
What is the solution to implement this requirement quickly?
- A. Request support team to download subledger Journal entry data.
- B. Build a new data warehouse solution.
- C. Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.
- D. Run predefined reports and filter the report with the available report parameters.
正解：C
質問 # 34
What are all the tabs that are available to be completed in the Register Source System spreadsheet?
- A. Source System, Transaction Information, and Line Information
- B. Source System and Transaction Information
- C. Source System and Line Information
- D. Source System
正解：A
質問 # 35
What is the required date format used to import accounting transactions to Accounting Hub Cloud?
- A. MM-DD-YYYY
- B. The user can customize the date format
- C. YYYY-MM-DD
- D. DD-MON-YYYY
正解：C
質問 # 36
'Insurances for Homes' company provide home insurance service. They have in-house built system that processes home insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the Journal entries.
Which is a correct example for a formula to prorate amounts evenly across each period? Note that the NumberofGLPeriod is a predefined function that returns the number of non adjustment accounting periods between two dates.
- A. "Amount" - ("Last Day of Current Accounting Period" - "Effective Date" ) / ("Expiry Date" -"Effective Date")
- B. "Amount" * NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") / NumberofGLPeriod ("Effective Date", 'Expiry Date")
- C. "Amount" * ("Last Day ol Current Accounting Period" - "Effective Date" + 1) / (("Expiry Date" "Effective Date") + 1)
- D. "Amount" *( NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") + 1)/ (NumberofGLPeriod ("Effective Date", "Expiiy Date") + 1)
正解：B
質問 # 37
Based on a unique combination of which two components is a new standard Balance cube automatically created for a primary or secondary ledger?
- A. Chart of account and calendar.
- B. Chart of account and convention.
- C. Calendar and currency.
- D. Chart of account and currency.
正解：A
質問 # 38
Which role provides full access to perform all Functional Setup Manager-related activities?
- A. Application Implementation Manager
- B. Application Implementation Consultant
- C. IT Security Manager
- D. Accounting Hub Integration
正解：B
質問 # 39
'Insurances for Homes' company provide home insuranceservice. They have in-house built system that processes home insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the journal entries.
Insurance premiumIs to be recognized as income across the coverage period of the insurance policy. What are the two types of journal lines that need to be set up to generate recurring journal entries for insurance premium in each accounting period?
- A. Offsets and Recognition
- B. Multiperiod and Recognition
- C. Deferral and Recognition
- D. Reversal and Recognition
正解：B
質問 # 40
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.
How do you pass the calculated value for discount amounts in accounting rules to the corresponding journal line?
- A. Assign it to a transaction type.
- B. Assign it to an accounting method.
- C. Assign it to an account rule.
- D. Assign it to an accounting attribute.
正解：C
質問 # 41
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. 'New Trucks' and' Fix Trucks' are located in the same country and share chart-of accounts and accounting conventions.
How many ledgers are required to be set up?
- A. One primary ledger
- B. One primary, one repotting currency ledger
- C. One primary, one secondary ledger
- D. Two primary ledgers
正解：A
質問 # 42
Given the business use case:
'Insurances for Homes' company provides home insurance services. They have an in-house built system that processes insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all Journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journal line?
- A. Assign a line classification or line type attribute.
- B. Assign a custom formula.
- C. Assign an accounting attribute.
- D. You do not need to do anything additional.
正解：A
質問 # 43
Under which condition can you override the General Ledger account on an existing subledger journal that is generated by the Import Accounting Transaction Process?
- A. The Status of the Journal is in error
- B. The Status of the Journal is Incomplete
- C. The Status of the Journal is Draft
- D. The Status of the Journal is Final with any posting status
正解：C
質問 # 44
Given the business use case:
'New Trucks' runs a fleetof 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 andrecognized 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 tobe able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
What would the typical line information be?
- A. Company
- B. TransactionDate
- C. Customer Number
- D. Truck Type
正解：C
質問 # 45
Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?
- A. Manage Reporting Currencies
- B. Manage Accounting Attribute Assignments
- C. Manage Subledger Accounting Options
- D. Specify Ledger Options
正解：A
質問 # 46
A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General LedgerJournal Entry Summarization options meets this requirement?
- A. Group by GL Date
- B. Summarize by GL Date
- C. Summarize by GL Period
- D. Transfer in Details
正解：B
質問 # 47
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.
How do you set up an account rule that is based on leased and owned trucks?
- A. Set up a lookup value.
- B. Set up a value set rule.
- C. Set up a mapping set rule.
- D. Set up an account source in the source system file and derive the value.
正解：C
質問 # 48
You have recently registered a new source system and now the customer wants you to add another event type within this source system. What is the correct method to add another event type?
- A. Download the template again with the source system data, add the new event type, and upload the data again
- B. Create another source system with the new event type and merge it with the previous source system
- C. Add the new Event Type from the User Interface by navigating to the Manage Subledger Application Page
- D. Register the source system again by including the New Event Type
正解：C
質問 # 49
You need to build a complex account rule. Which four value types can you use in your definition?
- A. Account Combination
- B. Mapping Set
- C. Constant
- D. Value Set
- E. Source
- F. Existing Account Rule
正解：B、C、E、F
質問 # 50
Given the subledger journal entry:
Note that the first segment is the primary balancing segment.
Which statement is True regarding this subledger journal entry?
- A. It is not balanced by entered currency.
- B. It appears correct.
- C. It is notbalanced by balancing segment.
- D. It is not balanced by entered amounts.
正解：C
質問 # 51
To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a source?
- A. Conversion type
- B. Conversion date and conversion rate
- C. Conversiontype and conversion date
- D. Conversion type, conversion date and conversion rate
正解：D
質問 # 52
Given the subledger journal entry:
Note that the first segment is the primary balancing segment.
Which statement is True regarding this subledger journal entry?
- A. It is not balanced by entered currency.
- B. It is not balanced by balancing segment.
- C. It appears correct.
- D. It is not balanced by entered amounts.
正解：B
質問 # 53
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1z0-1060-22試験問題を最新版を今すぐ試そうの[2023年最新] 正解回答付き：https://www.goshiken.com/Oracle/1z0-1060-22-mondaishu.html