Oracle 1z0-1060-22 問題集

質問 1：
You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classificationinformation. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?
A. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
B. Use the Open Account Balances Listing report that has balances by customer.
C. Use Supporting References to capture customer classification information.
D. Use the Third Party Control Account feature.
正解：C

質問 2：
What can you override in a completed subledger journal entry?
A. the supporting Information
B. the amounts
C. the descriptions
D. the account
正解：D

質問 3：
Which role provides full access to perform all Functional Setup Manager-related activities?
A. Accounting Hub Integration
B. Application Implementation Manager
C. IT Security Manager
D. Application Implementation Consultant
正解：D

質問 4：
Which statement is true about accounting transformation?
A. It is the process of converting transaction or activities into journal entries that are recorded only Oracle -owned source system.
B. It is the process of converting transaction or activities from any source systems into journal entries.
C. It is used to build approval rules for transaction recorded in third party source system.
D. It allows recording of transaction directly in the registration third-party source system.
正解：B

質問 5：
A customer has four external systems: Consumer Loan, Auto Loan, Home Loan and Insurance. Functional users are allowed to process and view transactions and accounting for all these systems.
Which two implementations allow similar accountingrules to be shared?
A. One subledger for each source system.
B. One subledger for all 4 source systems.
C. One subledger for the 3 Loan systems and one subledger for Insurance.
D. One subledger for Consumer Loan and Auto Loan, and one subledger for HomeLoan and Insurance.
正解：A,C

質問 6：
Which tool will you use to review an account group in a graphical format from the Financial Reporting Center?
A. EPM
B. BI Composer
C. BI Catalog
D. Sunburst
正解：C

質問 7：
Given the business use case:
'New Trucks' runs a fleet of trucks in a rentalbusiness 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: totalmaintenance 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 manyledgers are required to be set up?
A. One primary, one secondary ledger
B. One primary, one repotting currency ledger
C. Two primary ledgers
D. One primary ledger
正解：D

質問 8：
Which three worksheets are a part of the source system Registration Spreadsheet Template? Choose Three
A. Line Information
B. Metadata Information
C. Accounting Method Information
D. Transaction Information
E. Source System
正解：A,D,E