Oracle 1z0-1060-22 問題集

質問 1：
A customer has a business requirement to provide additional information about subledger Journals that cannot be found in a predefined report.
How can you meet this requirement?
A. Create a Smart View report using the query designer feature.
B. Build a Financial Reporting Studio report that includes all dimensions.
C. Use either Account Monitor or Account Inspector to getrequired Information.
D. Build an OTBI analysis that includes a relevant subject area.
正解：D

質問 2：
What is a user job role data context assignment?
A. Security privileges assignment to a user job role
B. Security data role context assignment to auser job role
C. Security data access context assignment to a user job role
D. Duty role context assignment to a user
正解：C

質問 3：
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：D

質問 4：
Which transaction source is used to link transaction header and line information?
A. Transaction Key
B. Transaction Type
C. Transaction Date
D. Transaction Number
正解：D

質問 5：
There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on theentered amounts for the line.
What is the solution to implement this requirement?
A. define line description rule with condition
B. define journal line rules with conditions
C. define user transaction lineidentifier
D. define journal entry rule set with condition
正解：A

質問 6：
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 thatmaps 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. There is no required action. The mapping addition is complete.
B. Activate the journal entry rule set.
C. Download a new transaction data template.
D. Activate the accounting method.
正解：A

質問 7：
Invoices received from a source system need touse 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 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.
B. Create two journal line rules with a condition of supplier type.
C. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
D. Create a 30 account combination rule with acondition of expense type.
正解：A

質問 8：
After registering a new source system into Accounting Hub and going live for a short period, your customer identified the need to add additional transaction sources. What should you do?
A. Tell them thiscannot be implemented.
B. Register another source system that includes these new transaction sources.
C. Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.
D. Add new transaction sources from the user interface.
正解：D