Oracle Accounting Hub Cloud 2020 Implementation Essentials : 1Z0-1060-20認證
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Oracle 1Z0-1060-20 考試大綱主題:
| 章節 | 目標 |
|---|---|
| 報表與對帳 | - 財務報表輸出
|
| 會計規則與對應 | - 會計規則定義
|
| 資料整合與處理 | - 交易處理
|
| Accounting Hub Cloud 概述 | - 架構與核心元件
|
| 實施與管理 | - 部署與維護
|
| 配置與設定 | - 初始設定任務
|
最新的 Oracle Financials Cloud 1Z0-1060-20 免費考試真題:
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.
How can the automatic recognition of insurance income be implemented in Accounting Hub Cloud?
- A. Set up multiperiod accounting journal lines.
- B. Create an adjustment journal entry.
- C. Set up automatic Journal line reversal.
- D. Set up a transaction line reversal.
答案:A 🗳️
A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General Ledger Journal Entry Summarization options meets this requirement?
- A. Group by GL Date
- B. Summarize by GL Date
- C. Summarize by GL Period
- D. Transfer in Details
答案:A 🗳️
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 that maps 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. Download a new transaction data template.
- B. Activate the accounting method.
- C. Activate the journal entry rule set.
- D. There is no required action. The mapping addition is complete.
答案:D 🗳️
Which two actions can you accomplish for a registered source system?
- A. Modify the subledger application name as long as there are no pending accounting entries.
- B. Add new event classes through the user interface.
- C. Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
- D. Revise source Information through the user interface and add more sources.
答案:C,D 🗳️
What is the recommended approach for a use case in which some parts of the transaction data must be processed before uploading them to Accounting Hub Cloud?
- A. Use PaaS tools, for example, ICS - to perform ETL tasks.
- B. Use Oracle OTBI tool.
- C. Use Oracle ERP Integration tool.
- D. Use a web service tool.
答案:A 🗳️
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真的好意外,我第一次就通過了 1Z0-1060-20 考試。很感謝我的朋友推薦給我的 NewDumps 網站的考試資料,讓我以非常好的成績通過了1Z0-1060-20考試。