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1z0-1060-25認定有効な試験問題集解答で学習ガイド！（最新の84問題)
質問 # 25
Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?
- A. Manage Reporting Currencies
- B. Specify Ledger Options
- C. Manage Accounting Attribute Assignments
- D. Manage Subledger Accounting Options
正解：A
質問 # 26
Which FOUR actions can you perform with the help of the Security Console?
- A. Manage User Name Generation Rules and Password Policies
- B. Manage Password of other Users
- C. Compare Roles
- D. Create Roles
- E. Manage Data Access for Users
- F. Manage Automatic Data Provisioning
正解：A、B、C、D
質問 # 27
Your company is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep in their source system. While analyzing their source transaction system, you are asked to propose an event model, based on the activities performed by the company.
According to your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?
- A. Event types
- B. Journal sources
- C. Event classes
- D. Source systems
正解：A
質問 # 28
You are assigned to troubleshoot a Create Accounting error.
Which is the first step that you need to perform to use the Diagnostics Framework feature?
- A. Run the Accounting Event Diagnostic report.
- B. Submit the Accounting Event Diagnostic process.
- C. Set the 'SLA: Enable Diagnostic' profile option.
- D. Run Create Accounting again to generate journal entries for the events that ended in error.
正解：C
質問 # 29
Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?
- A. Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
- B. Supporting references can be used only with predefined applications, such as payable, assets, and expenses
- C. Subledger application name was not selected as a scope before defining the supporting reference
- D. Supporting reference tracking was not enabled while registering the source system
正解：C
質問 # 30
Your client has decided to implement Accounting Hub along with other Oracle-owned subledgers. They want to know about the predefined accounting methods that Oracle provides.
Which three are the predefined accounting methods?
- A. Standard Accrual for Japan
- B. Standard Accrual
- C. Standard Accrual for USA
- D. Standard Accrual with Encumbrances
- E. Standard Accrual for China
正解：A、B、D
質問 # 31
What is NOT included in the minimum required accounting attribute assignments?
- A. Distribution Type
- B. First Distribution Identifier
- C. Second Distribution Identifier
- D. Accounting Date
正解：C
質問 # 32
Your company is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. While analyzing the source transaction system, you are asked to propose an event model based on the activities performed by the company.
Based on your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?
- A. Event types
- B. Journal sources
- C. Event classes
- D. Source systems
正解：A
質問 # 33
Your client decides to:
* Configure a primary ledger for local statutory reporting requirements and a secondary ledger to manage alternative accounting requirements.
* Use Financial Reporting Studio to manage the financial reports that leverage the cube connections.
They are seeking your advice to understand the cubes that the system creates to store the balances for these two ledgers.
Based on which unique combination of ledger components are the cube connections generated?
- A. Chart of Accounts and Calendar
- B. Chart of Account and Convention
- C. Calendar and Currency
- D. Convention and Currency
- E. Chart of Account and Currency
正解：A
質問 # 34
Which is an alternate way to implement a mapping set rule?
- A. Define a flexfield rule with conditions
- B. Define an account rule with conditions
- C. Define a lookup type rule with conditions
- D. Define a chart of account rule with conditions
正解：B
質問 # 35
Your client has implemented the Accounting Hub Cloud solution. They import their transaction data from the source system on a daily basis, and while doing so, some transactions are not being accounted properly. They want these invalid transactions purged and the correct transactions re-imported.
Which job would you submit to purge the invalid transactions?
- A. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to "Yes"
- B. Purge Accounting Hub Transactions Job
- C. Set Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
- D. Purge Invalid and Unaccounted Accounting Hub Transactions Job
正解：C
質問 # 36
Which statement is true about journal entry rule sets?
- A. Description rules can be assigned at both the header and the line level of a journal entry rule set.
- B. Description rules can be assigned only at the header level of a journal entry rule set.
- C. Description rules can be assigned only at the line level of a journal entry rule set.
正解：A
質問 # 37
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. 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
- B. Defaulted Period cannot be overwritten
- 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 non-adjustment period
- D. Defaulted Period can be overwritten
正解：C、D
質問 # 38
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 Detail Balances
- B. Drill to Account Group
- C. Drill to Account Inspector
- D. Drill to Financial Reporting Center
正解：A、C
質問 # 39
Your client, a banking organization, is currently using different transaction systems to take care of various 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.
Now the customer has asked 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 from the user interface.
- B. Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
- C. The source system should be registered again by including the Loan Interest Accrual Reversal event type.
- D. A new transaction type cannot be added after the source system is registered.
正解：A
質問 # 40
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 Trucks" 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. "New Trucks" and "Fix Trucks" are located in the same country and share a chart of accounts and accounting conventions.
How many ledgers are required to be set up?
- A. Two primary ledgers
- B. One primary ledger
- C. One primary, one reporting currency ledger
- D. One primary, one secondary ledger
正解：B
質問 # 41
Your customer is engaged in the business of distributing different types of loans to their customers. They need to generate dynamic descriptions for journal lines based on the type of interest rates. The two types of interest rates are adjustable and fixed.
What would be your recommendation to the customer?
- A. Set up separate description rules for adjustable and fixed rates
- B. Set up a single description rule with conditions defined for two priorities, one for adjustable rates and the other for fixed rates
- C. Define a separate journal entry rule set for each rate type
- D. Set up separate journal line rules for adjustable and fixed rates
正解：B、D
質問 # 42
While creating an accounting method, you are unable to select a journal entry rule set for a combination of event class and event type.
What could be the reason for this issue?
- A. Journal line rules assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
- B. The accounting method is either not attached to any chart of accounts or is attached to another chart of accounts than the journal entry rule set
- C. Supporting references assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
- D. Description rules assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
正解：B
質問 # 43
A banking organization is currently using different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. You have been appointed as a consultant to implement Accounting Hub Cloud.
Which THREE points should you remember while registering the source system for the organization?
- A. A transaction type and its associated transaction data typically relate to a single document of transaction
- B. Use separate subledgers to ensure less data processing in each run
- C. Use separate subledgers to provide more security across applications
- D. Summarized Transaction type information cannot be sent for accounting transformation
- E. Use separate subledgers to share sub-ledger accounting rules
正解：A、B、C
質問 # 44
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