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Last Updated: Aug 02, 2026

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Oracle 1Z0-1060-20日本語 Exam Syllabus Topics:

SectionObjectives
Accounting Hub Cloud Overview- Architecture and key components
  • 1. Integration with Oracle Financials Cloud
    • 2. Accounting Hub Cloud positioning and use cases
      Reporting and Reconciliation- Financial reporting outputs
      • 1. Reconciliation processes
        • 2. Journal and subledger reporting
          Implementation and Administration- Deployment and maintenance
          • 1. Security and roles setup
            • 2. Troubleshooting and monitoring
              Accounting Rules and Mapping- Accounting rule definition
              • 1. Rules-based accounting configuration
                • 2. Mapping sets and derivation rules
                  Data Integration and Processing- Transaction processing
                  • 1. Accounting entry generation process
                    • 2. Importing source transactions
                      Configuration and Setup- Initial setup tasks
                      • 1. Source system configuration
                        • 2. Ledger and accounting setup considerations

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

                          1. 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) ICSなどのPaaSツールを使用してETLタスクを実行します。
                          C) Webサービスツールを使用します。
                          D) OracleOTBIツールを使用します。


                          2. Fusion Accounting Hub Reporting Cloud Service(FAHRC)で提供されていない機能は何ですか?

                          A) セットアップデータをOracle R12 E-BusinessSuiteからFAHReporting CloudServiceに同期します
                          B) 残高をFAH Reporting CloudServiceに転送します
                          C) FAH Reporting CloudServiceの財務レポートにリアルタイムの可視性を提供します
                          D) トランザクションデータをFAH Reporting CloudServiceにアップロードします


                          3. ソースシステムから受け取った請求書は、30種類の経費タイプに基づいて特定のアカウントを使用する必要があります。
                          ただし、請求書が特定のサプライヤタイプからのものである場合は、経費タイプに関係なく、デフォルトのアカウントに移動する必要があります。
                          解決策は何ですか?

                          A) 1つは経費タイプのマッピング用、1つはサプライヤタイプの条件用、もう1つは条件なしのルール要素を使用して、3つのルール要素を持つアカウントルールを作成します。
                          B) 経費タイプの条件で30アカウントの組み合わせルールを作成します。
                          C) 経費タイプごとに1つの条件を使用し、サプライヤタイプに別の条件を使用して、31のルール要素を持つアカウントルールを作成します。
                          D) サプライヤタイプの条件で2つの仕訳明細ルールを作成します。


                          4. アカウンティングの作成プロセスが、アカウンティングルールで使用されるソースデータを取得して、と呼ばれる仕訳入力を作成するためのテーブルまたはビューは何ですか?

                          A) マッピングセット
                          B) イベントエンティティ
                          C) トランザクションオブジェクト
                          D) ソースオブジェクト


                          5. 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) アカウンティングハブ管理
                          B) アプリケーション実装コンサルタント
                          C) 補助元帳会計マネージャー
                          D) アカウンティングハブのメンテナンス
                          E) アカウンティングハブの統合


                          Solutions:

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

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