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1. 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) トランザクションキー
B) 取引日
C) トランザクション番号
D) トランザクションタイプ
2. 1つのコミットサイクルでCreateAccountingによって処理されるトランザクションの数を指すために使用される用語は何ですか?
A) 処理装置のサイズ
B) 仮想マシンの処理サイズ
C) バッファユニットサイズ
D) 会計単位のコミットサイズ
3. 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) 調整参照会計属性を使用して調整を設定します。
B) 補助元帳会計方法設定レポートを実行します。
C) 補助元帳会計診断レポートを実行します。
D) サポート参照に仕訳入力行のタグを付けます。
E) ジャーナル行に説明テキストとソースを割り当てます。
F) カスタムOTBIレポートを作成します。
4. ユーザーの職務ロールデータコンテキストの割り当てとは何ですか?
A) ユーザーへの義務ロールコンテキストの割り当て
B) ユーザーの職務へのセキュリティデータアクセスコンテキストの割り当て
C) ユーザーの職務へのセキュリティ権限の割り当て
D) ユーザージョブロールへのセキュリティデータロールコンテキストの割り当て
5. 「住宅保険」会社は住宅保険サービスを提供しています。顧客から受け取った住宅保険の支払いを処理するシステムを社内で構築しています。プロセスの最終結果は、スプレッドシート内の個々の仕訳入力のリストで構成されます。安全で監査可能なリポジトリにすべてのジャーナルエントリを取得するための要件があります。アクセスは厳選されたスタッフに限定されます。さらに、ジャーナルエントリをスライスおよびダイシングするための高度なレポートおよび分析ツールを使用して、エントリをレポートおよび表示できます。
保険料保険料は、保険契約の対象期間全体の収益として認識されます。各会計期間の保険料の定期的な仕訳を生成するために設定する必要がある2種類の仕訳は何ですか?
A) 延期と承認
B) 複数期間と認識
C) オフセットと認識
D) 逆転と認識
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A,D,E,F | Question # 4 Answer: B | Question # 5 Answer: A |
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