Oracle 1z0-975 問題集

質問 1：
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 do you calculate discounts for use in the accounting rule?
A. Use analytical calculations
B. Use mapping set rules
C. Use custom formulas
D. Use flexfield
正解：B

質問 2：
Which two options allow validating input values on mapping sets?
A. Chart of accounts segment
B. Value sets
C. Lookup types
D. Segment values
正解：D

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：A

質問 4：
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 classification information.
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.
正解：C

質問 5：
Which three duty roles are required to perform Accounting Hub setup tasks?
A. Accounting Hub Integration
B. Accounting Hub Maintenance
C. Subledger Accounting Manager
D. Accounting Hub Administration
E. Application Implementation Consultant
正解：A,C,E

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.
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：C