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  • Exam Code: 1Z0-1060-20-JPN
  • Exam Name: Oracle Accounting Hub Cloud 2020 Implementation Essentials (1Z0-1060-20日本語版)
  • Last Updated: Sep 09, 2026
  • Q & A: 62 Questions and Answers
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  • Q & A: 62 Questions and Answers
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Oracle 1Z0-1060-20日本語 Exam Syllabus Topics:

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

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

Question 1

ビジネスユースケースを考えると:
「NewTrucks」は、米国でレンタル事業でトラックのフリートを運営しています。トラックの大部分は所有されています。ただし、場合によっては、「ニュートラック」が第三者から顧客にレンタルして他のトラックを調達することがあります。トラックがリースされている場合、内部ソースコードは「L」です。トラックを所有している場合、内部ソースコードは「O」です。これにより、仕訳入力に使用されるさまざまな勘定科目が識別されます。顧客は、指定された期間、トラックのレンタルを開始する契約に署名します。保険料は契約に含まれており、レンタル期間にわたって認識されます。トラックのメンテナンスについては、「ニュートラック*」に子会社があります。
独自の損益エンティティを維持する「FixTrucks」。すべての収益、割引、および保守費用を追跡するには、「New Trucks」で、保守手数料の合計、未収債権の合計、賃貸料の割引、および未払および認識された保険料収入の合計を表示できる必要があります。
典型的な回線情報は何でしょうか?

A. 顧客番号
B. 取引日
C. 会社
D. トラックタイプ


Question 2

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. an Oracle Financial Reporting Studio report
C. a Smart View Report
D. an Oracle Transactional Business Intelligence analysis


Question 3

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


Question 4

通貨元帳を報告するための会計金額の変換に使用される通貨変換タイプをどこで定義しますか?

A. 補助元帳会計オプションの管理
B. レポート通貨の管理
C. 元帳オプションを指定します
D. アカウンティング属性の割り当てを管理する


Question 5

サポートする参照残高を表示するために使用できるのはどれですか?

A. Oracle Transactional Business Intelligenceを使用して、補助元帳会計-サポート参照リアルタイムサブジェクト領域を使用して分析を作成します。
B. 標準のサポート参照残高レポートを送信します。
C. Supporting Reference BalanceInquiryページを使用します。
D. Business IntelligencePublisherを使用してカスタムレポートを作成します。


Solutions:

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

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