최신 1z0-1060-22 무료덤프 - Oracle Accounting Hub Cloud 2022 Implementation Professional

문제1

A financial analyst at your workplace would like to frequently view Journal entries report with all line details attributes with user's specific set of criteria and pivot table.
What is the solution to implement this requirement quickly?

A. Request support team to download subledger Journal entry data.

B. Run predefined reports and filter the report with the available report parameters.

C. Build a new data warehouse solution.

D. Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.

정답: D

문제2

The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub.
What two options do you have?

A. Change the transaction data file.

B. Register it as a new source system.

C. Add this as a new transaction type into existing registered subledger from the user interface.

D. Add this as a new transaction typo into existing subledger registration spreadsheet template.

정답: B,C

문제3

Which four components are created by the source system registration upload process in a single step?

A. Journal Source

B. Transaction Objects

C. Journal Category

D. Description Rules

E. Event Model

F. Account Rules

정답: A,B,C,E

문제4

What attribute of a subledger journal entry is NOT transferred to GL?

A. Accounted amounts

B. Accounting lines

C. Accounting class

D. Supporting references

정답: B

문제5

In the process of analyzing data from a source system you find that there are no reliable amounts that canbe used to build a subledger journal entry.
How can you resolve this challenge?

A. Use a custom formula in a supporting reference to derive amounts.

B. Use a custom formula in a journal line rule to derive amounts.

C. Use a custom formula in a description rule to derive amounts.

D. Use a custom formula in an account rule to derive amounts.

정답: B

문제6

Which duty role should be assigned to job role to import transaction data for accounting and posting in General Ledger?

A. Accounting Hub Integration.

B. General Accounting Setup Review.

C. General Accounting Function Administration.

D. Accounting Hub Administration.

정답: A

문제7

Which two components are used by the Approvals Workflow in Oracle Cloud Applications?

A. BPM Worklist

B. OTBI

C. Calculation Manager

D. SOA Suite

정답: A,D

문제8

Which role provides full access to perform all Functional Setup Manager-related activities?

A. Application Implementation Manager

B. Accounting Hub Integration

C. Application Implementation Consultant

D. IT Security Manager

정답: C

문제9

'Insurances for Homes' company provide home insurance service. They have in house built system that processes home insurance payments received from customers. The end result of the process consists of a listing ofindividual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the Journal entries.
Insurance premium is to be recognized as income across the-coverage period of the insurance policy. How do you link the two journal lines in the recurring journal entries cases, so that these two journal lines are identified by the accounting process to create recurring Journal entries?

A. Recognition Journal class

B. Recurring Journal class

C. Accounting class

D. Multiperiod class

정답: D

최신 1z0-1060-22 무료덤프 - Oracle Accounting Hub Cloud 2022 Implementation Professional

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