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 wil the typical transaction information be at the header level?
A. Amount
B. Currency
C. Customer Number
D. Line Type
正解：A

質問 2：
In the process of analyzing data from a source system you find that there are no reliable amounts that can be used to build a subledger journal entry.
How can you resolve this challenge?
A. Use a custom formula in an account rule to derive amounts.
B. Use a custom formula in a supporting reference to derive amounts.
C. Use a custom formula in a journal line rule to derive amounts.
D. Use a custom formula in a description rule to derive amounts.
正解：B

質問 3：
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

質問 4：
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 5：
What is the terminology that is used to refer to the number of transactions processed by Create Accounting in one commit cycle?
A. Virtual Machine Processing Size
B. Buffer Unit Size
C. Accounting Unit Commit Size
D. Processing Unit Size
正解：D

質問 6：
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