Oracle 1Z0-1060 問題集

質問 1：
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
正解：C

質問 2：
The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub.
What two options do you have?
A. Register it as a new source system.
B. Add this as a new transaction type into existing registered subledger from the user interface.
C. Add this as a new transaction typo into existing subledger registration spreadsheet template.
D. Change the transaction data file.
正解：C,D

質問 3：
Given the journal:

What is the terminology that is used to identify the "Account Number', 'Original Balance' , and 'Origination Date' fields?
A. User Transaction Identifier
B. System Identifier
C. Attribute Identifier
D. Source System Identifier
正解：B

質問 4：
Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source.
At what level can you override the default accounting attribute assignment?
A. Journal Entry
B. Event Type
C. Journal Entry Rule Set
D. Journal Line Rule
E. Event Class
正解：C

質問 5：
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. Run predefined reports and filter the report with the available report parameters.
B. Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.
C. Build a new data warehouse solution.
D. Request support team to download subledger Journal entry data.
正解：C

質問 6：
What are the tables or views from which the Create Accounting process takes source data that is used in accounting rules to create journal entries referred to as?
A. Transaction objects
B. Source objects
C. Event entities
D. Mapping sets
正解：C