検証済み！1z0-1060-25問題集と解答で1z0-1060-25テストエンジン正確解答付き
あなたを必ず合格させる1z0-1060-25問題集PDF2026年最新のに更新された84問あります
質問 # 46
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 share sub-ledger accounting rules
- 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 ensure less data processing in each run
正解：A、C、E
質問 # 47
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. The source system should be registered again by including the Loan Interest Accrual Reversal event type.
- 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. Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
正解：B
質問 # 48
Your customer wants to be alerted to changes in the balances of their key General Ledger accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?
- A. Financial Reporting Studio
- B. Oracle Transactional Business Intelligence
- C. Smart View
- D. Account Groups and Sunburst
正解：D
質問 # 49
In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?
- A. Select the value for a Lookup Code
- B. Select the value for a Feature
- C. Select the value for a Functional Area.
- D. Select the value for a Scope
正解：D
質問 # 50
To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?
- A. Mapping sets
- B. Transaction objects
- C. Event entities
- D. Source objects
正解：B
質問 # 51
You are designing an income statement report with the help of Financial Reporting Studio. You add row numbers 3, 4, and 5 to reflect the balances for three different expense accounts and row number 6 to reflect the sum of row numbers 3, 4, and 5.
Which formula should be used on row number 6 to calculate the sum?
- A. [3:5][3:5][3:5]
- B. 3:5{3:5}3:5
- C. [3;5][3;5][3;5]
- D. [3,5][3,5][3,5]
正解：A
質問 # 52
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 journal line rules for adjustable and fixed rates
- B. Set up separate description rules for adjustable and fixed rates
- C. Set up a single description rule with conditions defined for two priorities, one for adjustable rates and the other for fixed rates
- D. Define a separate journal entry rule set for each rate type
正解：A、C
質問 # 53
You are implementing the Oracle Fusion Cloud Financial Accounting Hub (FAH) service for three legacy Receivables systems. As part of your FAH implementation project, the customer requests that general ledger journals be summarized to keep a thin general ledger as billing in the three source systems is per delivery.
Which two options can be used in FAH to create the requested general ledger journals?
- A. Summarize by journal category
- B. Summarize by general ledger date
- C. Summarize by journal source
- D. Group by general ledger date
- E. Summarize by general ledger period
- F. Group by general ledger period
正解：B、E
質問 # 54
You are implementing Accounting Hub Cloud for one of your clients. Your client has agreed to have six segments for the chart of accounts: Company, Line of Business, Account, Department, Product, and Intercompany.
For one of the journal line rules, your client requests you to assign a common account rule for Company, Line of Business, Account, and Intercompany. However, for Department and Product, they want to use segment- specific rules.
How will you achieve this while setting up the journal entry rule set?
- A. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while assigning the accounting method to the ledger
- B. Assign Common Account Rule in the Account Combination rule field and assign Department and Product segment rules in the segment rules section
- C. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the accounting method
- D. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the supporting references
正解：B
質問 # 55
Your client decides to implement Accounting Hub along with other Oracle-owned subledgers. They want to know about the predefined accounting methods that Oracle provides.
Which of the following THREE are predefined accounting methods?
- A. Standard Accrual for USA
- B. Standard Accrual for Japan
- C. Standard Accrual for China
- D. Standard Accrual
- E. Standard Accrual with Encumbrances
正解：C、D、E
質問 # 56
Your client provides loans to their customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
Which FOUR value types should you use in the definition of your account rules to generate journal entries as per the customer's requirement?
- A. Mapping set
- B. Account combination
- C. Constant
- D. Value set
- E. Source
- F. Account rule
正解：A、C、E、F
質問 # 57
You are tasked with troubleshooting a Create Accounting error.
What is the first step you need to take to use the Diagnostics Framework features?
- A. Submit the Accounting Event Diagnostics process
- B. Set the "SLA: Enable Diagnostic" profile option
- C. Run Create Accounting again to generate journal entries for the events that ended in error
- D. Run the Accounting Events Diagnostic report
正解：B
質問 # 58
You design an income statement report with the help of Financial Reporting Web Studio. You add row numbers 3, 4, and 5 to reflect the balances for three different expense accounts and row number 6 to reflect the sum of row numbers 3, 4, and 5.
Which formula should be used on row number 6 to calculate the sum?
- A. ({3:5})
- B. ([3,5])
- C. ([3;5])
- D. ([3:5])
正解：D
質問 # 59
Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
Which job would you submit to purge the invalid transactions?
- A. Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
- B. Purge Invalid and Unaccounted Accounting Hub Transactions Job
- C. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'
- D. Purge Accounting Hub Transactions Job
正解：A
質問 # 60
What is NOT included in the minimum required accounting attribute assignments?
- A. Second Distribution Identifier
- B. Accounting Date
- C. Distribution Type
- D. First Distribution Identifier
正解：A
質問 # 61
The Insurance for Homes company provides home insurance services in the USA, the UK, France, and Italy.
It is headquartered in the USA. The entities in the UK, France, and Italy are subsidiaries of the USA entity.
The company decides to configure four primary ledgers, one each for the USA, the UK, France, and Italy. It also plans to configure three secondary ledgers under the UK, France, and Italy primary ledgers.
Which TWO statements are true about setting up secondary ledgers?
- A. Conversion levels available for a secondary ledger are Balance, Journal, Adjustment only, andSubledger
- B. Conversion levels available for a secondary ledger are Balance, Journal, and Subledger only
- C. A chart of accounts mapping is only required if a secondary ledger has a different chart of accounts than its primary ledger
- D. A chart of accounts mapping is always required between the chart of accounts of the primary ledger and the secondary ledger
正解：A、C
質問 # 62
Your customer needs to generate journal entries for the insurance premium collected from the sale of policies.
The different components of the premium collected by the company include Basic Premium and Tax.
While uploading the transaction details containing both Basic Premium and Tax amounts, which transaction source would you use to link the transaction header and line information?
- A. Transaction Number
- B. Document Key
- C. Transaction Type
- D. Document Sequence Number
正解：A
質問 # 63
You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger.
You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process.
Which duty role would you suggest?
- A. Accounting Hub Create Accounting Duty Role
- B. Accounting Hub Create and Post Journal Entry Duty Role
- C. Accounting Hub Integration Duty Role
- D. Accounting Hub Import Duty Role
正解：C
質問 # 64
Which two conditions must be met for automatic data provisioning to work?
- A. The data provisioning rule has at least one job, one position, and one inventory organization assigned to it.
- B. At least one role is automatically provisioned to the user using role provisioning rules.
- C. At least one of the user's assignments matches all data-mapping conditions in a data provisioning rule.
正解：B、C
質問 # 65
Challenge 4: Manage Description Rule
TASK
Create Description Rule
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.
正解：
解説：
Step-by-Step Guide to Create a Description Rule in Oracle Fusion
Step 1: Navigate to Manage Description Rules
Log in to Oracle Fusion with appropriate privileges for configuring Subledger Accounting.
Go to Setup and Maintenance.
In the Functional Setup Manager (FSM), navigate to:
Financials
Subledger Accounting
Manage Description Rules.
Step 2: Create a New Description Rule
Click Create to define a new Description Rule.
Enter the following details:
Name: AHC Billing Description Rule
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement Description: Enter a meaningful description, such as:
"Auto-generated description for AHC Billing transactions."
Click Save, then proceed to define the logic.
Step 3: Define the Description Rule Logic
Under Conditions, define a formula using transaction attributes to generate meaningful descriptions dynamically.
Click Add Condition, then define the description using placeholders.
Example formula:
'Transaction Type: ' || {Transaction Type} || ', Customer: ' || {Customer Name} || ', Amount: ' || {Transaction Amount}
* This rule constructs a description dynamically, showing:
* Transaction Type
* Customer Name
* Transaction Amount
* Example Output:
* "Transaction Type: Customer Billing, Customer: John Doe, Amount: $500"
* ClickValidateto ensure there are no syntax errors.
Step 4: Assign the Description Rule
* Navigate toManage Journal Entry Rule Sets.
* Locate theAHC BillingJournal Entry Rule Set.
* Assign the newly createdDescription Ruleto the appropriateJournal Line Rule.
* ClickSave and Close.
Step 5: Validate and Deploy the Rule
* ClickValidateto check for errors.
* Deploy the rule by submitting the changes.
* Ensure the rule is attached to theAHC Billing journal entries.
Step 6: Test the Description Rule
* Navigate toSubledger Accounting > Accounting Entries.
* Generate accounting for different test transactions.
* Verify that thejournal entry descriptionsmatch the expected format.
質問 # 66
Your new Oracle Fusion Cloud customer has a reporting requirement to balance general ledger journals not only between companies (primary balancing segments and Legal Entities) but also within divisions. The proposed chart of account structure has the following nine segments:
Company-Division-Department-Account-Subaccount-Product-Intercompany-Future1-Future2 Which segment label should be selected on Division to achieve the reporting requirement?
- A. Second Balancing segment
- B. Cost Center segment
- C. Management segment
- D. Intercompany segment
- E. Local Use segment
正解：A
質問 # 67
You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?
- A. It enables users to record a reason for the adjustment
- B. It provides an audit trail by preserving the original subledger journal entry
- C. It adjusts the original source transaction
- D. It is intended to correct only the subledger journals that have been posted
正解：A、B
質問 # 68
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 from the user interface
- B. The source system should be registered again by including the Loan Interest Accrual Reversal event type
- C. Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template
- D. A new transaction type cannot be added after the source system is registered
正解：A
質問 # 69
You have recently created an analysis to review 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 are available for use?
- A. Drill to Account Group
- B. Drill to Detail Balances
- C. Drill to Financial Reporting Center
- D. Drill to Account Inspector
正解：B、C
質問 # 70
Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud to standardize the accounting process. Your customer wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
You decide to create a mapping set to retrieve the value of the cost center segment based on loan type as an input source. Your client wants the values to be validated from a list while creating the input and output mappings.
Which TWO options allow the validation of input values on mapping sets?
- A. Lookup types
- B. Segment values
- C. Chart of accounts segment
- D. Value sets
正解：A、D
質問 # 71
......
合格できるOracle 1z0-1060-25試験情報フリー練習テスト：https://www.jpntest.com/shiken/1z0-1060-25-mondaishu
Oracle 1z0-1060-25リアル試験問題と解答は無料で試せる：https://drive.google.com/open?id=1MuRmHhHZaR1BhfB3elR2wefWuGqymfuA