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お客様は初心者としても、弊社Oracle Accounting Hub Cloud 2020 Implementation Essentials試験問題集の勉強方法やトレーニングガイドはあなたに適用され、Oracle Accounting Hub Cloud 2020 Implementation Essentials認定試験に合格するのを助けます。
もしお客様は我々のOracle Accounting Hub Cloud 2020 Implementation Essentials試験問題集を購入すれば、ただほぼ20時間がかかるだけで、試験のレベルに達成することができます。それで、お客様の暇の短い時間をもって、我々のOracle Accounting Hub Cloud 2020 Implementation Essentials試験学習資料を勉強してから試験に参加できます。
我々のOracle Accounting Hub Cloud 2020 Implementation Essentials試験問題集は過去の試験データによって、すべてのエラーの問題が完全に削除し、改善します。それで、我々の問題集の正確性を高めます。20～30時間の学習で相応の効果を発揮することができ、効率的に試験に通過します。
全額返済保証
当社1Z0-1060-20試験問題集をもって、簡単に試験に合格するのを助けますが、我々の1Z0-1060-20試験勉強資料を使用して合格しなかった場合に、あなたに全額返金することを約束します。私たちの唯一の目的は、あなたが簡単に試験に合格させるふことです。
三つのバージョン
我々会社のOracle Accounting Hub Cloud 2020 Implementation Essentials試験勉強資料は3種類のバージョンがあります。第一種はPDF版で、お客様は印刷してから、紙質の形式で勉強し、メモをできます。第二種はOracle Accounting Hub Cloud 2020 Implementation Essentials ソフト版で、真実の試験環境を模擬し作成されて、試験の雰囲気と流れを体験させることができます。第三種はオンライン版で、お客様はスマートとIPADなどの電子設備の上に使用されます。便利持ちなので、どこでもいつでも学習できます。
Oracle 1Z0-1060-20 試験シラバストピック:
| セクション | 目標 |
|---|---|
| トピック 1: レポートと照合 | - 財務レポート出力
|
| トピック 2: 構成とセットアップ | - 初期セットアップタスク
|
| トピック 3: 会計ルールとマッピング | - 会計ルールの定義
|
| トピック 4: データ統合と処理 | - トランザクション処理
|
| トピック 5: Accounting Hub Cloudの概要 | - アーキテクチャと主要コンポーネント
|
| トピック 6: 実装と管理 | - デプロイとメンテナンス
|
Oracle Accounting Hub Cloud 2020 Implementation Essentials 認定 1Z0-1060-20 試験問題：
You need to build a complex account rule. Which four value types you use in yourdefinition?
- A. Value Set
- B. Account Combination
- C. Constant
- D. Source
- E. Mapping Set
- F. Existing Account Rule
To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a source?
- A. Conversion date and conversion rate
- B. Conversion type, conversion date and conversion rate
- C. Conversion type and conversion date
- D. Conversion type
After registering a new source system into Accounting Hub and going live for a short period, your customer identified the need to add additional transaction sources. What should you do?
- A. Register another source system that includes these new transaction sources.
- B. Add new transaction sources from the user interface.
- C. Tell them this cannot be implemented.
- D. Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.
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 Truck' 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. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income. 'New Trucks' and' Fix Trucks' are located in the same country and share chart-of accounts and accounting conventions.
How many ledgers are required to be set up?
- A. One primary, one secondary ledger
- B. One primary, one repotting currency ledger
- C. One primary ledger
- D. Two primary ledgers
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 Truck' 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. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How do you calculate discounts for use in the accounting rule?
- A. Use mapping set rules
- B. Use flexfield
- C. Use analytical calculations
- D. Use custom formulas
永井**
