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Home > Oracle > Oracle Financials Cloud > Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版) certification

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

Exam Code: 1Z0-1060-20-JPN

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

Updated: Jul 16, 2026

Q&A Number: 62 Q&As

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

SectionObjectives
Topic 1: Configuration and Setup- Initial setup tasks
  • 1. Ledger and accounting setup considerations
    • 2. Source system configuration
      Topic 2: Accounting Rules and Mapping- Accounting rule definition
      • 1. Mapping sets and derivation rules
        • 2. Rules-based accounting configuration
          Topic 3: Accounting Hub Cloud Overview- Architecture and key components
          • 1. Accounting Hub Cloud positioning and use cases
            • 2. Integration with Oracle Financials Cloud
              Topic 4: Data Integration and Processing- Transaction processing
              • 1. Importing source transactions
                • 2. Accounting entry generation process
                  Topic 5: Reporting and Reconciliation- Financial reporting outputs
                  • 1. Reconciliation processes
                    • 2. Journal and subledger reporting
                      Topic 6: Implementation and Administration- Deployment and maintenance
                      • 1. Security and roles setup
                        • 2. Troubleshooting and monitoring

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

                          1. 顧客には、事前定義されたレポートでは見つからない補助元帳仕訳に関する追加情報を提供するというビジネス要件があります。
                          この要件をどのように満たすことができますか？

                          A) すべてのディメンションを含むFinancial ReportingStudioレポートを作成します。
                          B) アカウントモニターまたはアカウントインスペクターを使用して、必要な情報を取得します。
                          C) クエリデザイナ機能を使用してスマートビューレポートを作成します。
                          D) 関連するサブジェクトエリアを含むOTBI分析を作成します。


                          2. 「住宅保険」会社は住宅保険サービスを提供しています。顧客から受け取った住宅保険の支払いを処理するシステムを社内で構築しています。プロセスの最終結果は、スプレッドシート内の個々の仕訳入力のリストで構成されます。安全で監査可能なリポジトリにすべてのジャーナルエントリを取得するための要件が​​あります。アクセスは厳選されたスタッフに限定されます。さらに、ジャーナルエントリをスライスおよびダイシングするための高度なレポートおよび分析ツールを使用して、エントリをレポートおよび表示できます。
                          保険料保険料は、保険契約の対象期間全体の収益として認識されます。各会計期間の保険料の定期的な仕訳を生成するために設定する必要がある2種類の仕訳は何ですか？

                          A) 延期と承認
                          B) 複数期間と認識
                          C) 逆転と認識
                          D) オフセットと認識


                          3. 参照残高設定コンポーネントが補助元帳仕訳にタグ付けされた後、ユーザーが情報を利用できるようにするには、どのタイプのレポートを作成する必要がありますか？

                          A) a predefined Oracle Business Intelligence Publisher report
                          B) a Smart View Report
                          C) an Oracle Transactional Business Intelligence analysis
                          D) an Oracle Financial Reporting Studio report


                          4. 補助元帳仕訳が与えられた場合：

                          最初のセグメントがプライマリバランシングセグメントであることに注意してください。
                          この補助元帳仕訳に関して正しい説明はどれですか。

                          A) 正しいようです。
                          B) 入力された通貨によってバランスが取れていません。
                          C) バランスセグメントではバランスが取れていません。
                          D) 入力された金額とのバランスが取れていません。


                          5. 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


                          Solutions:

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

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                          1z1-960-JPN - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials (1z1-960日本語版)
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