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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Transaction Processing | 15% | - Transaction validation and error handling - Transfer to General Ledger - Create Accounting process |
| Topic 2: Implementation and Security | 10% | - Role-based access control - Implementation lifecycle - Troubleshooting and best practices |
| Topic 3: Source System Integration | 20% | - Register source systems - Define transaction objects and attributes - File-based data import and mapping |
| Topic 4: Accounting Hub Overview | 10% | - Subledger Accounting (SLA) overview - Architecture and core concepts - Business benefits and use cases |
| Topic 5: 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 6: Reporting and Inquiry | 15% | - Reconciliation and diagnostics - Accounting Hub reports and dashboards - Journal inquiry and drill-down |
1. 補助元帳仕訳を調整するために使用される4つのオプションはどれですか?
A) サポート参照に仕訳入力行のタグを付けます。
B) 補助元帳会計方法設定レポートを実行します。
C) ジャーナル行に説明テキストとソースを割り当てます。
D) 調整参照会計属性を使用して調整を設定します。
E) カスタムOTBIレポートを作成します。
F) 補助元帳会計診断レポートを実行します。
2. 補助元帳仕訳が与えられた場合:
最初のセグメントがプライマリバランシングセグメントであることに注意してください。
この補助元帳仕訳に関して正しい説明はどれですか。
A) 入力された金額とのバランスが取れていません。
B) 入力された通貨によってバランスが取れていません。
C) 正しいようです。
D) バランスセグメントではバランスが取れていません。
3. Fusion Accounting Hub Reporting Cloud Service(FAHRC)で提供されていない機能は何ですか?
A) 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
B) 残高をFAH Reporting CloudServiceに転送します
C) セットアップデータをOracle R12 E-BusinessSuiteからFAHReporting CloudServiceに同期します
D) 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
4. トランザクションヘッダーと行情報をリンクするために使用されるトランザクションソースはどれですか?
A) トランザクションタイプ
B) トランザクションキー
C) 取引日
D) トランザクション番号
5. 補助元帳仕訳のどの属性がGLに転送されませんか?
A) 会計クラス
B) 会計金額
C) 会計ライン
D) サポートリファレンス
Solutions:
| Question # 1 Answer: A,C,D,E | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: D |
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