Oracle 1z0-975 問題集

質問 1：
'Insurances for Homes' company provide home insurance service. They have in-house built system that processes home 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, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the Journal entries.
Which is a correct example for a formula to prorate amounts evenly across each period? Note that the NumberofGLPeriod is a predefined function that returns the number of non adjustment accounting periods between two dates.
A. "Amount" *( NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") + 1)/ (NumberofGLPeriod ("Effective Date", "Expiiy Date") + 1)
B. "Amount" - ("Last Day of Current Accounting Period" - "Effective Date" ) / ("Expiry Date" -"Effective Date")
C. "Amount" * ("Last Day ol Current Accounting Period" - "Effective Date" + 1) / (("Expiry Date"
"Effective Date") + 1)
D. "Amount" * NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") / NumberofGLPeriod ("Effective Date", 'Expiry Date")
正解：D

質問 2：
What are all the tabs that are available to be completed in the Register Source System spreadsheet?
A. Source System and Transaction Information
B. Source System and Line Information
C. Source System
D. Source System, Transaction Information, and Line Information
正解：C

質問 3：
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 4：
While creating a journal entry rule set you are NOT able to use an account rule that was createdrecently.
Which two reasons can explain this?
A. The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.
B. The account rule does not return any valid account value.
C. The account rule is defined with a different chart of accounts from the journal entry rule set.
D. The account rule is defined with conditions that are not allowing the assignment.
正解：A

質問 5：
You have created a description rule. When you try to select this description rule to be displayed as a header description rule in a journal entry rule set, you are not able to find this rule in the list of values.
What is the possible reason for NOT finding the rule?
A. The rule is built using a custom source.
B. The rule is built using a value set source.
C. The rule is built using a line level source.
D. The source does not return any value; therefore the rule is not displayed.
正解：C

質問 6：
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. 'New Trucks' and' Fix Trucks' are located in the same country and share chart-of accounts and accounting conventions.
How many ledgers 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