Oracle 1Z0-1060 問題集

質問 1：
Which two can you use to view supporting reference balances?
A. Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.
B. Submit the standard Supporting Reference Balances Report.
C. Use the Supporting Reference Balance Inquiry page.
D. Use Business Intelligence Publisher to build a custom report.
正解：A,D

質問 2：
What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?
A. Oracle UCM Web Services
B. Oracle Virtual Web Center Services
C. ERP Integration Service
D. Oracle Web Center Content Client Command line tool
正解：B

質問 3：
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：B

質問 4：
Invoices received from a source system need to use 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 a 30 account combination rule with a condition of expense type.
B. 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.
C. Create two journal line rules with a condition of supplier type.
D. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
正解：B

質問 5：
After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?
A. a predefined Oracle Business Intelligence Publisher report
B. an Oracle Financial Reporting Studio report
C. a Smart View Report
D. an Oracle Transactional Business Intelligence analysis
正解：A

質問 6：
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 an accounting attribute.
B. Assign a line classification or line type attribute.
C. Assign a custom formula.
D. You do not need to do anything additional.
正解：A