1Z0-1060-21の無料問題集（62題）、1Z0-1060-21認定試験参考書

Oracle 1Z0-1060-21 問題集

試験コード：1Z0-1060-21

試験名称：Oracle Accounting Hub Cloud 2021 Implementation Essentials

最近更新時間：2025-05-11

問題と解答：全62問

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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 forslicing 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 twodates.
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：
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 thirdparties 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.
What do you do to enable costs flow from 'New Truck' to 'Fix Truck'?
A. Enable balancing rules
B. Enable intercompany balancing option
C. Enable chart of accounts rule
D. Enable legal entity rule
正解：B

質問 3：
What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?
A. Accounting Hub Create and Post Journal Entry Duty Role
B. Accounting Hub Create Accounting Duty Role
C. Accounting HubIntegration Duty Role
D. Accounting Hub Import Duty Role
正解：C

質問 4：
What is the required date format used to import accounting transactions to Accounting Hub Cloud?
A. YYYY-MM-DD
B. MM-DD-YYYY
C. DD-MON-YYYY
D. The user can customize the date format
正解：A

質問 5：
Which is used to track a specific transaction attribute on subledger journal entries?
A. supporting references
B. account rules
C. lookup value rules
D. value set rules
正解：A

質問 6：
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 a web service tool.
C. Use Oracle ERP Integration tool.
D. Use Oracle OTBI tool.
正解：A

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Oracle Accounting Hub Cloud 2021 Implementation Essentials 認定 1Z0-1060-21 試験問題:

1. What are all the tabs that areavailable 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

2. 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.

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.

4. Which four options are used to reconcile subledger journal entries?

A) Tag supporting references with journal entry lines.
B) Set up reconciliation using the reconciliation reference accounting attribute.
C) Run the Subledger Accounting Method Setups report.
D) Build a custom OTBIreport.
E) Run the Subledger Accounting Diagnostics report.
F) Assign a descriptive text and source on journal lines.

5. Which two actions can you accomplish for a registered source system?

A) Add new event classes through the user interface.
B) Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
C) Modify the subledger application name as long as thereare no pending accounting entries.
D) Revise source Information through the user interface and add more sources.

質問と回答：

質問 # 1
正解： D

質問 # 2
正解： C

質問 # 3
正解： A、B

質問 # 4
正解： A、B、D、F

質問 # 5
正解： B、D