Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版) : 1Z0-1060-20日本語

1Z0-1060-20日本語 real exams

Exam Code: 1Z0-1060-20-JPN

Exam Name: Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版)

Updated: Aug 08, 2026

Q & A: 62 Questions and Answers

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Oracle 1Z0-1060-20日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Source System Integration20%- Transaction Data Integration
  • 1. Source system setup
  • 2. Source system registration
  • 3. Source data mapping
  • 4. File-based data import
  • 5. Transaction object configuration
Topic 2: Accounting Rules and Configuration30%- Subledger Accounting Configuration
  • 1. Supporting references
  • 2. Account rules
  • 3. Journal entry rules
  • 4. Accounting methods
  • 5. Mapping sets
  • 6. Description rules
Topic 3: Transaction Processing15%- Accounting Processing
  • 1. Transaction validation
  • 2. Transfer to General Ledger
  • 3. Accounting generation
  • 4. Error handling and diagnostics
Topic 4: Implementation and Security10%- Administration and Security
  • 1. Implementation lifecycle
  • 2. Best practices and troubleshooting
  • 3. User management
  • 4. Role-based security
Topic 5: Accounting Hub Overview10%- Accounting Hub Fundamentals
  • 1. Accounting Hub business benefits
  • 2. Accounting Hub architecture
  • 3. Source systems integration
  • 4. Subledger Accounting overview
Topic 6: Reporting and Inquiry15%- Reporting Capabilities
  • 1. Journal inquiry
  • 2. Reconciliation reporting
  • 3. Transaction drill-down
  • 4. Accounting Hub reporting

Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版) Sample Questions:

1. トランザクションデータの一部をAccountingHub Cloudにアップロードする前に処理する必要があるユースケースに推奨されるアプローチは何ですか?

A) OracleOTBIツールを使用します。
B) OracleERP統合ツールを使用します。
C) Webサービスツールを使用します。
D) ICSなどのPaaSツールを使用してETLタスクを実行します。


2. 補助元帳取引ソースの診断をどのように有効にしますか?

A) トランザクションデバッグを有効にする
B) 診断属性を有効にする
C) 診断ソースを有効にする
D) 診断プロファイルを有効にする


3. ユースケースのビジネス要件を考えると:
「NewTrucks」は、米国でレンタル事業でトラックのフリートを運営しています。トラックの大部分は所有されています。ただし、場合によっては、「ニュートラック」が第三者から顧客にレンタルして他のトラックを調達することがあります。トラックがリースされている場合、内部ソースコードは「L」です。トラックを所有している場合、内部ソースコードは「O」です。これにより、仕訳入力に使用されるさまざまな勘定科目が識別されます。顧客は、指定された期間、トラックのレンタルを開始する契約に署名します。保険料は契約に含まれており、レンタル期間にわたって認識されます。トラックのメンテナンスについては、「ニュートラック*」に子会社があります。
独自の損益エンティティを維持する「FixTrucks」。すべての収益、割引、および保守費用を追跡するには、「New Trucks」で、保守手数料の合計、未収債権の合計、賃貸料の割引、および未払および認識された保険料収入の合計を表示できる必要があります。
ユースケースで言及されている主要なトランザクションタイプは何ですか?

A) トラックレンタル契約を開始し、トラックのメンテナンスを支払う
B) トラックの購入と展開
C) トラックの購入とトラックの支払い
D) 保険およびコントロールトラックサービスの支払い


4. 仕訳が最終モードで作成されるときに、補助元帳仕訳にどのような順序を割り当てることができますか?

A) 仕訳入力シーケンス
B) レポートシーケンス
C) アカウンティングシーケンス
D) ドキュメントシーケンス


5. 仕訳入力ルールセットの作成中は、最近作成された勘定科目ルールを使用できません。
これを説明できる2つの理由はどれですか?

A) アカウントルールは、仕訳入力ルールセットに関連付けられているのと同じイベントクラスに割り当てられていないソースを使用しています。
B) アカウントルールは、割り当てを許可しない条件で定義されています。
C) 勘定科目ルールは、仕訳入力規則セットとは異なる勘定科目表で定義されています。
D) アカウントルールは有効なアカウント値を返しません。


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: A
Question # 4
Answer: C
Question # 5
Answer: A,C

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