1z0-1060-24無料問題集「Oracle Accounting Hub Cloud 2024 Implementation Professional」

質問 1

Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?

（A）General Accountant

（B）General Accounting Manager

（C）Chief Financial Officer (CFO)

（D）Financial Analyst

正解：B 解答を投票する

質問 2

The cloud client wants to drive an efficient transfer of accounting entries between Subledger Accounting and their General Ledgers. Hence, they are skipping the Post Subledger Journal Entries and Journal Import processes.
Under what three conditions are the improvements to transfer of Subledger Accounting entries to General Ledger enhancement ignored?

（A）When the Multiperiod Accounting process is submitted

（B）When accounting is transferred outside of Fusion General Ledger

（C）When the Create Accounting process is submitted in Final and Post modes

（D）When online accounting is submitted from the transaction pages

正解：A、C、D 解答を投票する

質問 3

Your customer wants to enter subledger journals in adjusting periods using the ADFDi spreadsheets.
Which TWO statements are true about entering journals in adjusting periods?

（A）Defaulted Period cannot be overwritten

（B）If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the non-adjustment period

（C）If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the adjustment period

（D）Defaulted Period can be overwritten

正解：B、D 解答を投票する

質問 4

Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they process their transactions in a source system. You have been appointed as a consultant to implement Accounting Hub Cloud and standardize their accounting process. You decide to register their source system as a single application in Accounting Hub Cloud. Your customer wants to know the changes that are allowed after registering a source system.
Which THREE actions can be performed after registering a source system?

（A）Add new event classes through the user interface

（B）Modify the subledger application name as long as there are no pending accounting entries

（C）Assign and update value set and lookup type assignments to sources

（D）Revise source names and add more sources through the user interface

（E）Assign a named segment from the chart of accounts to the sources that correspond to the accounting flexfield identifiers

正解：A、C、D 解答を投票する

質問 5

Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?

（A）Manage Subledger Accounting Options

（B）Manage Reporting Currencies

（C）Manage Accounting Attribute Assignments

（D）Specify Ledger Options

正解：B 解答を投票する

質問 6

You recently created an analysis to review the periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which TWO drill-through options would meet the requirement?

（A）Drill to Account Inspector

（B）Drill to Detail Balances

（C）Drill to Account Group

（D）Drill to Financial Reporting Center

正解：A、B 解答を投票する

質問 7

Your client, a banking organization, is currently using different transaction systems for different types of loans including vehicle loans, personal loans, education loans, and housing loans. You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge off as event types.
The customer now asks you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

（A）Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template

（B）Loan Interest Accrual Reversal can be added as a new event type from the user interface

（C）A new transaction type cannot be added after the source system is registered

（D）The source system should be registered again by including the Loan Interest Accrual Reversal event type

正解：B 解答を投票する

質問 8

Which duty role is required to authorize access to the import accounting transactions process?

（A）Accounting Hub Create Accounting duty role

（B）Accounting Hub Integration duty role

（C）Accounting Hub Import duty role

（D）Accounting Hub Create and Post Journal Entry duty role

正解：B 解答を投票する

1z0-1060-24 無料問題集「Oracle Accounting Hub Cloud 2024 Implementation Professional」

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