1Z0-1060-20無料問題集「Oracle Accounting Hub Cloud 2020 Implementation Essentials」

質問 1

Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?

（A）Create a 30 account combination rule with a condition of expense type.

（B）Create two journal line rules with a condition of supplier type.

（C）Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.

（D）Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.

正解：C 解答を投票する

質問 2

What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?

（A）Accounting Hub Import Duty Role

（B）Accounting Hub Create and Post Journal Entry Duty Role

（C）Accounting Hub Integration Duty Role

（D）Accounting Hub Create Accounting Duty Role

正解：C 解答を投票する

質問 3

What are the tables or views from which the Create Accounting process takes source data that is used in accounting rules to create journal entries referred to as?

（A）Mapping sets

（B）Source objects

（C）Transaction objects

（D）Event entities

正解：C 解答を投票する

質問 4

What is the required date format used to import accounting transactions to Accounting Hub Cloud?

（A）DD-MON-YYYY

（B）The user can customize the date format

（C）YYYY-MM-DD

（D）MM-DD-YYYY

正解：C 解答を投票する

質問 5

While creating a journal entry rule set you are NOT able to use an account rule that was created recently.
Which two reasons can explain this?

（A）The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.

（B）The account rule is defined with a different chart of accounts from the journal entry rule set.

（C）The account rule is defined with conditions that are not allowing the assignment.

（D）The account rule does not return any valid account value.

正解：A、B 解答を投票する

質問 6

You are explaining to an accountant that account override is an adjustment feature of Subledger Accounting.
Which two traits can help you explain this feature?

（A）The account override feature allows users to record a reason for the adjustment.

（B）The account override feature adjusts the original source transaction.

（C）The account override feature is only intended to correct subledger journals that have been posted.

（D）The account override feature provides an audit trail by preserving the original subledger journal entry.

正解：A、D 解答を投票する

1Z0-1060-20 無料問題集「Oracle Accounting Hub Cloud 2020 Implementation Essentials」

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