1z0-1060-25試験問題でリアルに更新された問題PDF
合格させる無料保証付きクイズ2026年最新の実際に出ると確認されたOracle
質問 # 11
Your client has operations in both the US and the UK, and they currently use a third-party billing system to process transactions like Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team of the Accounting Hub solution, and they request you to generate a dynamic description based on the following scenario:
"When Invoice Date is greater than or equal to 1st January 2018, concatenate Project Number and Invoice Number else concatenate Customer Name and Invoice Number." In which format would you enter the date in the user-defined formula to achieve this requirement?
- A. DD-MON-YY
- B. DD-MON-YYYY
- C. YY-MON-DD
- D. YYYY-MON-DD
正解：D
質問 # 12
Your client has operations in both the US and the UK. They currently use a third-party billing system to process transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team for the Accounting Hub solution. Your client wants to retrieve chart of accounts values for the line of business segment based on customer classification.
You decide to use the mapping sets functionality to fulfill this requirement.
Which THREE statements are true about using mapping sets?
- A. You can define a default output value to use when actual input values do not match the mappings
- B. The mappings can be entered only by using the user interface
- C. Mapping sets are unique to each sub-ledger application, in order to know which input sources to make available.
- D. One mapping set can be used for only one account rule at a time
- E. You can use up to 10 transaction or reference attributes as input in a mapping
正解：A、C、E
質問 # 13
Your client, a banking organization, has operations in the USA, the UK, France, Japan, and Singapore. As an implementation consultant, you ask the project team to maintain a global chart of accounts. However, the management team in the UK does not agree to allow the generation of dynamic code combinations for the chart of accounts values.
What solution would you propose to address this scenario?
- A. Define one chart of accounts structure and enable dynamic inserts for the USA, France, Japan, and Singapore at the ledger options level, but disable it for the UK ledger
- B. Define one chart of accounts structure and disable dynamic inserts for the UK ledger by using the
"Allow Dynamic Inserts" profile option - C. Define two chart of accounts structure instances. Enable dynamic inserts for the first structure instance and disable it for the second one. Assign the first chart of accounts structure instance to the USA, France, Japan, and Singapore ledgers and the second chart of accounts structure instance to the UK ledger.
- D. Define two charts of accounts structures. Enable dynamic inserts for the first structure and disable it for the second one. Assign the first structure to the USA, France, Japan, and Singapore ledgers and the second structure to the UK ledger.
正解：B
質問 # 14
Which two actions can you accomplish for a registered source system?
- A. Modify the subledger application name as long as there are no pending accounting entries
- B. Add new event classes through the user interface
- C. Revise source Information through the user interface and add more sources
- D. Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet
正解：C、D
質問 # 15
Oracle Transactional Business Intelligence enables developers and end users to create meaningful analyses and reports by eliminating the need for SQL skills.
Which THREE tools can be used by developers and end users, while working with Oracle Transactional Business Intelligence?
- A. BI Answers
- B. BI Mobile App Designer
- C. BI Composer
- D. BI Drive
- E. BI Publisher
正解：A、B、C
質問 # 16
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. 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
- 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. 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
- D. 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
正解：B
質問 # 17
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. You decide to set up three separate journal line rules to account for Basic Premium, Tax Amount, and Total Amount.
Which attribute in a journal line rule allows you to classify these three journal entry lines?
- A. Accounting Class
- B. Business Flow Class
- C. Rounding Class
- D. Event Class
正解：D
質問 # 18
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. A chart of accounts mapping is only required if a secondary ledger has a different chart of accounts than its primary ledger
- B. Conversion levels available for a secondary ledger are Balance, Journal, and Subledger only
- C. Conversion levels available for a secondary ledger are Balance, Journal, Adjustment only, andSubledger
- 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 # 19
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 creating the accounting method
- 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 assigning the accounting method to the ledger
- 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 # 20
Which four actions can you take by using Security Console?
- A. Manage User Name Generation Rules and Password Policies
- B. Manage Data Access for Users
- C. Create Roles
- D. Manage Automatic Data Provisioning
- E. Manage Password of Other Users
- F. Compare Roles
正解：A、C、E、F
質問 # 21
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. Defaulted Period can be overwritten
- B. 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
- 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 adjustment period
- D. Defaulted Period cannot be overwritten
正解：A、B
質問 # 22
Your client has operations in the US and the UK, and they currently use a third-party billing system to process their transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. As part of the Accounting Hub implementation, you have been asked to register the billing source system.
While registering the source system using the spreadsheet template, which TWO could be flagged as errors by the validation check process?
- A. The event type name cannot exceed 30 characters
- B. The event type name cannot exceed 25 characters
- C. You cannot add more than 30 sources when the Journal Display column is enabled
- D. You cannot add more than 10 sources when the Journal Display column is enabled
正解：B、D
質問 # 23
Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?
- A. General Accountant
- B. General Accounting Manager
- C. Chief Financial Officer (CFO)
- D. Financial Analyst
正解：B
質問 # 24
A manual subledger journal did not reverse. What could be the reason for this?
- A. The Reverse Accrual On field was left null
- B. The Create Accrual Reversal Accounting process had run and completed with no errors
- C. The next accounting period was future-enterable
- D. The next accounting period was open
正解：A
質問 # 25
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. One primary, one secondary ledger
- B. Two primary ledgers
- C. One primary ledger
- D. One primary, one reporting currency ledger
正解：C
質問 # 26
Which TWO options can you use for reconciling subledger journal entries with the source system?
- A. Tag supporting references with Journal Line Rules
- B. Submit the Subledger Accounting Diagnostics report
- C. Submit Period Close Exception Report
- D. Submit the Subledger Accounting Diagnostics report
正解：C、D
質問 # 27
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 adjusts the original source transaction
- C. It is intended to correct only the subledger journals that have been posted
- D. It provides an audit trail by preserving the original subledger journal entry
正解：A、D
質問 # 28
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 Accounting Hub Transactions Job
- C. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'
- D. Purge Invalid and Unaccounted Accounting Hub Transactions Job
正解：A
質問 # 29
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. Oracle Transactional Business Intelligence
- B. Smart View
- C. Account Groups and Sunburst
- D. Financial Reporting Studio
正解：C
質問 # 30
Your customer has four external systems to manage their home loan, auto loan, consumer loan, and personal loan businesses. They have decided to implement Accounting Hub to import the transactional data for generating journal entries from these source systems. While evaluating different possibilities, they ask you to provide your suggestion on sharing accounting rules for these external systems.
Which implementation setup allows the sharing of accounting rules for all four external systems?
- A. One subledger for all four source systems
- B. Two subledgers, one for home loan and auto loan and another for consumer loan and personal loan
- C. Four subledgers, one for each source system
- D. Three subledgers, one for home loan and auto loan, the second for consumer loan, and the third for personal loan
正解：A
質問 # 31
Which transaction source is used to link transaction header and line information?
- A. Transaction Key
- B. Transaction Date
- C. Transaction Type
- D. Transaction Number
正解：D
質問 # 32
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. Set the "SLA: Enable Diagnostic" profile option
- B. Run Create Accounting again to generate journal entries for the events that ended in error
- C. Run the Accounting Events Diagnostic report
- D. Submit the Accounting Event Diagnostics process
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. Calendar and Currency
- B. Chart of Account and Currency
- C. Chart of Account and Convention
- D. Chart of Accounts and Calendar
- E. Convention and Currency
正解：D
質問 # 34
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 a single description rule with conditions defined for two priorities, one for adjustable rates and the other for fixed rates
- B. Define a separate journal entry rule set for each rate type
- C. Set up separate journal line rules for adjustable and fixed rates
- D. Set up separate description rules for adjustable and fixed rates
正解：A、C
質問 # 35
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