다운로드 Oracle : 1z0-1060-22 질문 & 답 PDF & Test Software

실제 시험과 비슷한 환경에서 연습해 보신 적이 있으신가요? PassTIP의 Oracle Accounting Hub Cloud 2022 Implementation Professional 테스트 엔진은 1z0-1060-22 시험 환경을 재현해 실전 감각을 길러 줍니다.

Oracle 1z0-1060-22 시험 개요:

Oracle 1z0-1060-22 시험 요강 주제:

1z0-1060-22 시험, 수험생이 가장 많이 묻는 질문

최신 Oracle Financials Cloud 1z0-1060-22 무료샘플문제

문제 #1

After registering a new source system into Accounting Hub and going live for a short period, your customer identified the need to add additional transaction sources. What should you do?

A. Tell them thiscannot be implemented.
B. Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.
C. Register another source system that includes these new transaction sources.
D. Add new transaction sources from the user interface.

문제 #2

'Insurances for Homes' company provide home insuranceservice. 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 for slicing and dicing the journal entries.
Insurance premiumIs to be recognized as income across the coverage period of the insurance policy. What are the two types of journal lines that need to be set up to generate recurring journal entries for insurance premium in each accounting period?

A. Multiperiod and Recognition
B. Offsets and Recognition
C. Reversal and Recognition
D. Deferral and Recognition

문제 #3

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 chart of accounts rule
C. Enable legal entity rule
D. Enable intercompany balancing option

문제 #4

A financial analyst at your workplace would like to frequently view Journal entries report with all line details attributes with user's specific set of criteria and pivot table.
What is the solution to implement this requirement quickly?

A. Build a new data warehouse solution.
B. Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.
C. Request support team to download subledger Journal entry data.
D. Run predefined reports and filter the report with the available report parameters.

문제 #5

To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a source?

A. Conversion type
B. Conversion type, conversion date and conversion rate
C. Conversion date and conversion rate
D. Conversiontype and conversion date

질문과 대답: