Oracle 1Z0-1060-20日本語 Q&A - in .pdf

  • Exam Code: 1Z0-1060-20日本語
  • Exam Name: Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版)
  • Updated: Aug 12, 2026
  • Q & A: 62 Questions and Answers
  • Printable Oracle 1Z0-1060-20日本語 PDF Format. It is an electronic file format regardless of the operating system platform.
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Oracle 1Z0-1060-20日本語 Q&A - Testing Engine

  • Exam Code: 1Z0-1060-20日本語
  • Exam Name: Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版)
  • Updated: Aug 12, 2026
  • Q & A: 62 Questions and Answers
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Oracle 1Z0-1060-20日本語 Exam Syllabus Topics:

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

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

1. 顧客のビジネス要件は、GLで転送された補助元帳仕訳のより詳細なビューを要求します。
利用可能な総勘定元帳仕訳要約オプションのどれがこの要件を満たしていますか?

A) 詳細の転送
B) 総勘定元帳の日付でグループ化
C) GL期間ごとに要約
D) 総勘定元帳の日付で要約


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


3. 1つのコミットサイクルでCreateAccountingによって処理されるトランザクションの数を指すために使用される用語は何ですか?

A) バッファユニットサイズ
B) 会計単位のコミットサイズ
C) 仮想マシンの処理サイズ
D) 処理装置のサイズ


4. 補助元帳仕訳の特定のトランザクション属性を追跡するために使用されるのはどれですか?

A) ルックアップ値のルール
B) アカウントルール
C) サポートリファレンス
D) 値セットルール


5. 職場の金融アナリストは、ユーザー固有の一連の基準とピボットテーブルを使用して、すべての行詳細属性を含む仕訳レポートを頻繁に表示したいと考えています。
この要件を迅速に実装するためのソリューションは何ですか?

A) 新しいデータウェアハウスソリューションを構築します。
B) 補助元帳会計のサブジェクト領域に関するカスタムOracle Transactional BusinessIntelligenceレポートを作成します。
C) 補助元帳仕訳入力データのダウンロードをサポートチームに依頼します。
D) 事前定義されたレポートを実行し、使用可能なレポートパラメータでレポートをフィルタリングします。


Solutions:

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

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