Exam Code: 1Z0-1060-20-JPN
Exam Name: Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版)
Updated: Aug 30, 2026
Q & A: 62 Questions and Answers
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| Section | Objectives |
|---|---|
| Implementation and Administration | - Deployment and maintenance
|
| Accounting Hub Cloud Overview | - Architecture and key components
|
| Accounting Rules and Mapping | - Accounting rule definition
|
| Data Integration and Processing | - Transaction processing
|
| Configuration and Setup | - Initial setup tasks
|
| Reporting and Reconciliation | - Financial reporting outputs
|
Question 1
参照残高設定コンポーネントが補助元帳仕訳にタグ付けされた後、ユーザーが情報を利用できるようにするには、どのタイプのレポートを作成する必要がありますか?
A. an Oracle Financial Reporting Studio report
B. a Smart View Report
C. an Oracle Transactional Business Intelligence analysis
D. a predefined Oracle Business Intelligence Publisher report
Question 2
補助元帳仕訳が与えられた場合:
最初のセグメントがプライマリバランシングセグメントであることに注意してください。
この補助元帳仕訳に関して正しい説明はどれですか。
A. 入力された金額とのバランスが取れていません。
B. 入力された通貨によってバランスが取れていません。
C. バランスセグメントではバランスが取れていません。
D. 正しいようです。
Question 3
ユーザーの職務ロールデータコンテキストの割り当てとは何ですか?
A. ユーザージョブロールへのセキュリティデータロールコンテキストの割り当て
B. ユーザーへの義務ロールコンテキストの割り当て
C. ユーザーの職務へのセキュリティデータアクセスコンテキストの割り当て
D. ユーザーの職務へのセキュリティ権限の割り当て
Question 4
外部の売掛金システムにFusionAccountingHubを実装しています。外部システムは、請求書と現金領収書を顧客分類情報とともにフラットファイルで送信します。
会計金額も顧客によって追跡されるようにしたいが、顧客セグメントを勘定科目表に追加したくない。
解決策は何ですか?
A. 顧客別の残高があるOpen Account BalancesListingレポートを使用します。
B. 顧客情報をソースとしてキャプチャし、Online Transactional Business Intelligence(OTBI)を使用してカスタムレポートを作成します。
C. サードパーティのコントロールアカウント機能を使用します。
D. サポートリファレンスを使用して、顧客の分類情報を取得します。
Question 5
補助元帳取引ソースの診断をどのように有効にしますか?
A. 診断ソースを有効にする
B. トランザクションデバッグを有効にする
C. 診断属性を有効にする
D. 診断プロファイルを有効にする
Solutions:
| Question 1 Answer: C | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: D |
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