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最新的 Oracle Financials Cloud 1Z0-1060-20 免費考試真題:
1. '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 for slicing 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 two dates.
A) "Amount" *( NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") + 1)/ (NumberofGLPeriod ("Effective Date", "Expiiy 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") / NumberofGLPeriod ("Effective Date", 'Expiry Date")
D) "Amount" * ("Last Day ol Current Accounting Period" - "Effective Date" + 1) / (("Expiry Date"
"Effective Date") + 1)
2. Which two options allow validating input values on mapping sets?
A) Chart of accounts segment
B) Segment values
C) Lookup types
D) Value sets
3. After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?
A) an Oracle Transactional Business Intelligence analysis
B) an Oracle Financial Reporting Studio report
C) a predefined Oracle Business Intelligence Publisher report
D) a Smart View Report
4. A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value that maps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?
A) There is no required action. The mapping addition is complete.
B) Activate the accounting method.
C) Activate the journal entry rule set.
D) Download a new transaction data template.
5. What is the required date format used to import accounting transactions to Accounting Hub Cloud?
A) MM-DD-YYYY
B) YYYY-MM-DD
C) The user can customize the date format
D) DD-MON-YYYY
問題與答案:
問題 #1 答案: C | 問題 #2 答案: C,D | 問題 #3 答案: A | 問題 #4 答案: A | 問題 #5 答案: B |
135.0.237.* -
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