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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your client has operations in both the US and the UK, and they currently use a third-party billing system to process transactions like Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team of the Accounting Hub solution, and they request you to generate a dynamic description based on the following scenario:
"When Invoice Date is greater than or equal to 1st January 2018, concatenate Project Number and Invoice Number else concatenate Customer Name and Invoice Number." In which format would you enter the date in the user-defined formula to achieve this requirement?

A) DD-MON-YY
B) YY-MON-DD
C) DD-MON-YYYY
D) YYYY-MON-DD

2. Which TWO options can you use for reconciling subledger journal entries with the source system?

A) Tag supporting references with Journal Line Rules
B) Submit Period Close Exception Report
C) Submit the Subledger Accounting Diagnostics report
D) Submit the Subledger Accounting Diagnostics report

3. Which is an alternate way to implement a mapping set rule?

A) Define an account rule with conditions
B) Define a flexfield rule with conditions
C) Define a chart of account rule with conditions
D) Define a lookup type rule with conditions

4. Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they process their transactions in a source system. You have been appointed as a consultant to implement Accounting Hub Cloud and standardize their accounting process. You decide to register their source system as a single application in Accounting Hub Cloud.
How many event classes will be generated by the system while registering the source system?

A) Four
B) One
C) Two
D) Three

5. Your client deals in Banking, Insurance, and Stock Trading. They have separate transaction systems to process their transactions. You have been appointed as a consultant to implement Accounting Hub Cloud to streamline and standardize the accounting process for each of the source systems.
The client wants to generate the following accounting entries:
* Banking-related transactions on a daily basis
* Stock trading transactions on alternate days
* Insurance transactions on a weekly basis
Considering the nature of business, frequency of generating accounting entries, and the load on the system, how many source systems would you suggest?

A) Four
B) One
C) Two
D) Three

Solutions: