Oracle 1Z0-1060-20 試験概要:

Oracle 1Z0-1060-20 試験シラバストピック:

Oracle Accounting Hub Cloud 2020 Implementation Essentials 認定 1Z0-1060-20 試験問題：

1. Which two options allow validating input values on mapping sets?

A) Chart of accounts segment
B) Lookup types
C) Value sets
D) Segment values

2. 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 an account rule with 31 rule elements using one condition for each expense type and another for 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 two journal line rules with a condition of supplier type.

3. 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 does not return any valid account value.
B) The account rule is defined with a different chart of accounts from the journal entry rule set.
C) 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.
D) The account rule is defined with conditions that are not allowing the assignment.

4. 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 wil the typical transaction information be at the header level?

A) Currency
B) Amount
C) Line Type
D) Customer Number

5. Given the subledger journal entry:

Note that the first segment is the primary balancing segment.
Which statement is True regarding this subledger journal entry?

A) It appears correct.
B) It is not balanced by balancing segment.
C) It is not balanced by entered currency.
D) It is not balanced by entered amounts.

質問と回答：