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| Section | Objectives |
|---|---|
| Accounting Hub Cloud Overview | - Architecture and key components
|
| Configuration and Setup | - Initial setup tasks
|
| Implementation and Administration | - Deployment and maintenance
|
| Reporting and Reconciliation | - Financial reporting outputs
|
| Accounting Rules and Mapping | - Accounting rule definition
|
| Data Integration and Processing | - Transaction processing
|
1. アカウントの上書きは補助元帳会計の調整機能であることを会計士に説明しています。
この機能を説明するのに役立つ2つの特徴はどれですか?
A) 勘定科目オーバーライド機能は、元の補助元帳仕訳を保持することによって監査証跡を提供します。
B) アカウントの上書き機能を使用すると、ユーザーは調整の理由を記録できます。
C) 勘定上書き機能は、転記された補助元帳仕訳を修正することのみを目的としています。
D) アカウントオーバーライド機能は、元のソーストランザクションを調整します。
2. 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) Webサービスツールを使用します。
B) ICSなどのPaaSツールを使用してETLタスクを実行します。
C) OracleERP統合ツールを使用します。
D) OracleOTBIツールを使用します。
3. アカウンティングハブのセットアップタスクを実行するために必要な3つの職務の役割はどれですか?
A) アプリケーション実装コンサルタント
B) アカウンティングハブのメンテナンス
C) アカウンティングハブ管理
D) 補助元帳会計マネージャー
E) アカウンティングハブの統合
4. [ソースシステムの登録]スプレッドシートで入力できるすべてのタブは何ですか?
A) ソースシステム
B) ソースシステムとトランザクション情報
C) ソースシステムと回線情報
D) ソースシステム、トランザクション情報、および回線情報
5. 説明ルールを作成しました。仕訳入力ルールセットのヘッダー説明ルールとして表示するこの説明ルールを選択しようとすると、値の一覧でこのルールを見つけることができません。
ルールが見つからない理由として考えられるものは何ですか?
A) ルールは値セットソースを使用して作成されます。
B) ソースは値を返しません。したがって、ルールは表示されません。
C) ルールはカスタムソースを使用して作成されます。
D) ルールはラインレベルのソースを使用して作成されます。
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: A,C,E | Question # 4 Answer: D | Question # 5 Answer: D |
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