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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Rules Configuration | 30% | - Account rules and mapping sets - Description and journal line rules - Event model and event classes/types - Supporting references and accounting methods |
| Topic 2: Accounting Hub Overview | 10% | - Business benefits and use cases - Subledger Accounting (SLA) overview - Architecture and core concepts |
| Topic 3: Source System Integration | 20% | - Register source systems - Define transaction objects and attributes - File-based data import and mapping |
| Topic 4: Implementation and Security | 10% | - Troubleshooting and best practices - Implementation lifecycle - Role-based access control |
| Topic 5: Reporting and Inquiry | 15% | - Accounting Hub reports and dashboards - Reconciliation and diagnostics - Journal inquiry and drill-down |
| Topic 6: Transaction Processing | 15% | - Transaction validation and error handling - Transfer to General Ledger - Create Accounting process |
1. 仕訳が最終モードで作成されるときに、補助元帳仕訳にどのような順序を割り当てることができますか?
A) 仕訳入力シーケンス
B) ドキュメントシーケンス
C) レポートシーケンス
D) アカウンティングシーケンス
2. 仕訳明細レベルでテキストとソース値を含む補足情報を表示するというビジネス要件があります。これは、明細に入力された金額によって異なります。
この要件を実装するためのソリューションは何ですか?
A) 条件付きの仕訳明細ルールを定義する
B) 条件付きの行記述ルールを定義する
C) ユーザートランザクションライン識別子を定義します
D) 条件付きの仕訳入力ルールセットを定義します
3. 職場の金融アナリストは、ユーザー固有の一連の基準とピボットテーブルを使用して、すべての行詳細属性を含む仕訳レポートを頻繁に表示したいと考えています。
この要件を迅速に実装するためのソリューションは何ですか?
A) 補助元帳仕訳入力データのダウンロードをサポートチームに依頼します。
B) 補助元帳会計のサブジェクト領域に関するカスタムOracle Transactional BusinessIntelligenceレポートを作成します。
C) 新しいデータウェアハウスソリューションを構築します。
D) 事前定義されたレポートを実行し、使用可能なレポートパラメータでレポートをフィルタリングします。
4. 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。
典型的なトランザクション情報はヘッダーレベルで何になりますか?
A) 線種
B) 金額
C) 顧客番号
D) 通貨
5. アカウンティングトランザクションをAccountingHub Cloudにインポートするために使用される必要な日付形式は何ですか?
A) MM-DD-YYYY
B) YYYY-MM-DD
C) ユーザーは日付形式をカスタマイズできます
D) DD-MON-YYYY
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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