Oracle 1Z0-1060-21

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我々会社のOracle Accounting Hub Cloud 2021 Implementation Essentials試験勉強資料はお客様に3種類のバージョンを提供します。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 2021 Implementation Essentials ソフト版で、第一時間に真実の試験解答環境と流れを感じ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。我々社のOracle Accounting Hub Cloud 2021 Implementation Essentialsオンライン版はオフライン使用をサポートします。

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私たちのOracle Accounting Hub Cloud 2021 Implementation Essentials試験勉強資料の勉強方法は初心者に適用され、あなたにOracle Accounting Hub Cloud 2021 Implementation Essentials認定試験に合格するのを助けます。我々のOracle Accounting Hub Cloud 2021 Implementation Essentials試験勉強資料は過去のデータによって、すべてのエラーの問題が修正して、我々の勉強資料の正確性を高めます。

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Oracle Accounting Hub Cloud 2021 Implementation Essentials 認定 1Z0-1060-21 試験問題:

1. 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) Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.
B) Run predefined reports and filter the report with the available report parameters.
C) Build a new data warehouse solution.
D) Request support team to download subledger Journal entry data.

2. '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 of individual 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 forslicing and dicing the Journal entries.
Which is a correct example for a formula to prorate amounts evenly across each period? Note that the NumberofGLPeriod is a predefined function that returns the number of non adjustment accounting periods between twodates.

A) "Amount" * ("Last Day ol Current Accounting Period" - "Effective Date" + 1) / (("Expiry Date"
"Effective Date") + 1)
B) "Amount" - ("Last Day of Current Accounting Period" - "Effective Date" ) / ("Expiry Date" -"Effective Date")
C) "Amount" *( NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") + 1)/ (NumberofGLPeriod ("Effective Date", "Expiiy Date") + 1)
D) "Amount" * NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") / NumberofGLPeriod ("Effective Date", 'Expiry Date")

3. Given the business requirement in the 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 sourcecode 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.
What are the key transaction types mentioned in the use case?

A) Pay Insurance and Control Truck Services
B) Initiate Truck Rentals Contract and Pay Truck Maintenance
C) Purchase Trucks and Pay Out Trucks
D) Purchase Trucks and Deploy Trucks

4. Invoices received from a source system need touse a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?

A) Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
B) Create a 30 account combination rule with acondition of expense type.
C) Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
D) Create two journal line rules with a condition of supplier type.

5. What is a user job role data context assignment?

A) Security data access context assignment to a user job role
B) Security data role context assignment to auser job role
C) Duty role context assignment to a user
D) Security privileges assignment to a user job role

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