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| Section | Weight | Objectives |
|---|---|---|
| Accounting Hub Overview | 10% | - Accounting Hub Fundamentals
|
| Transaction Processing | 15% | - Accounting Processing
|
| Source System Integration | 20% | - Transaction Data Integration
|
| Implementation and Security | 10% | - Administration and Security
|
| Reporting and Inquiry | 15% | - Reporting Capabilities
|
| Accounting Rules and Configuration | 30% | - Subledger Accounting Configuration
|
1. 新しい請求元システムがAccountingHubCloudに登録されました。補助元帳はアクティブ状態です。後日、企業は、Accounting Hubでの会計用に別のレガシーシステム(たとえば、支払いシステム)を導入することを決定しました。
2つの選択肢はありますか?
A) これを新しいトランザクションタイプミスとして既存の補助元帳登録スプレッドシートテンプレートに追加します。
B) トランザクションデータファイルを変更します。
C) 新しいソースシステムとして登録します。
D) これを新しいトランザクションタイプとして、ユーザーインターフェイスから既存の登録済み補助元帳に追加します。
2. 仕訳入力ルールセットの作成中は、最近作成された勘定科目ルールを使用できません。
これを説明できる2つの理由はどれですか?
A) 勘定科目ルールは、仕訳入力規則セットとは異なる勘定科目表で定義されています。
B) アカウントルールは、割り当てを許可しない条件で定義されています。
C) アカウントルールは、仕訳入力ルールセットに関連付けられているのと同じイベントクラスに割り当てられていないソースを使用しています。
D) アカウントルールは有効なアカウント値を返しません。
3. トランザクションデータの一部をAccountingHub Cloudにアップロードする前に処理する必要があるユースケースに推奨されるアプローチは何ですか?
A) OracleERP統合ツールを使用します。
B) Webサービスツールを使用します。
C) ICSなどのPaaSツールを使用してETLタスクを実行します。
D) OracleOTBIツールを使用します。
4. 顧客には、事前定義されたレポートでは見つからない補助元帳仕訳に関する追加情報を提供するというビジネス要件があります。
この要件をどのように満たすことができますか?
A) クエリデザイナ機能を使用してスマートビューレポートを作成します。
B) アカウントモニターまたはアカウントインスペクターを使用して、必要な情報を取得します。
C) すべてのディメンションを含むFinancial ReportingStudioレポートを作成します。
D) 関連するサブジェクトエリアを含むOTBI分析を作成します。
5. 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
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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