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Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版) Sample Questions:
1. トランザクションヘッダーと行情報をリンクするために使用されるトランザクションソースはどれですか?
A) トランザクション番号
B) 取引日
C) トランザクションキー
D) トランザクションタイプ
2. アカウントの上書きは補助元帳会計の調整機能であることを会計士に説明しています。
この機能を説明するのに役立つ2つの特徴はどれですか?
A) 勘定上書き機能は、転記された補助元帳仕訳を修正することのみを目的としています。
B) アカウントオーバーライド機能は、元のソーストランザクションを調整します。
C) 勘定科目オーバーライド機能は、元の補助元帳仕訳を保持することによって監査証跡を提供します。
D) アカウントの上書き機能を使用すると、ユーザーは調整の理由を記録できます。
3. 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) 正しいようです。
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) 入力された金額とのバランスが取れていません。
4. 最低限必要な会計属性の割り当てに含まれていないものは何ですか?
A) 分布タイプ
B) 会計日
C) 2番目の配布識別子
D) 最初の配布識別子
5. 新しい請求元システムがAccountingHubCloudに登録されました。補助元帳はアクティブ状態です。後日、企業は、Accounting Hubでの会計用に別のレガシーシステム(たとえば、支払いシステム)を導入することを決定しました。
2つの選択肢はありますか?
A) 新しいソースシステムとして登録します。
B) これを新しいトランザクションタイプとして、ユーザーインターフェイスから既存の登録済み補助元帳に追加します。
C) これを新しいトランザクションタイプミスとして既存の補助元帳登録スプレッドシートテンプレートに追加します。
D) トランザクションデータファイルを変更します。
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,B |






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