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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Subledger Accounting Configuration | 25% | - Create and manage account hierarchies - Set up account combinations and rules - Configure journal line types and descriptions - Define mapping sets and journal line assignments |
| Topic 2: Post-Implementation and Maintenance | 10% | - Troubleshoot common implementation issues - Apply updates and manage configuration changes - Manage user access and security roles - Perform period-end close procedures |
| Topic 3: Oracle Accounting Hub Cloud Overview | 10% | - Identify the benefits of implementing Accounting Hub Cloud - Describe Accounting Hub Cloud key features and capabilities - Explain the architecture and components of Accounting Hub Cloud |
| Topic 4: Implementation Planning and Setup | 20% | - Define and manage mapping sets - Set up accounting periods and calendars - Define implementation scope and requirements - Configure ledgers, legal entities, and chart of accounts |
| Topic 5: Data Migration and Integration | 20% | - Use spreadsheet-based loader for data migration - Integrate with source systems using REST APIs - Configure external data load formats - Import and reconcile historical data |
| Topic 6: Reporting and Analysis | 15% | - Generate standard financial reports - Create custom reports using Oracle Analytics Cloud - Set up account monitoring and alerts |
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
Your client has implemented the Accounting Hub Cloud solution. They import their transaction data from the source system on a daily basis, and while doing so, some transactions are not being accounted properly. They want these invalid transactions purged and the correct transactions re-imported.
Which job would you submit to purge the invalid transactions?
- A. Purge Invalid and Unaccounted Accounting Hub Transactions Job
- B. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to "Yes"
- C. Purge Accounting Hub Transactions Job
- D. Set Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
Correct Answer: D 🗳️
You are implementing Accounting Hub for one of your client organizations in the US. The organization has two legal entities, loans and insurance. Both the legal entities have agreed to share the same chart of accounts and convention. However, the loans legal entity will use the January to December calendar, while the insurance legal entity will use the July to June calendar.
How many primary ledgers will you create to achieve this requirement?
- A. Three
- B. Four
- C. One
- D. Two
Correct Answer: D 🗳️
Your client organization deals in providing loans to its customers. You are appointed as a consultant to implement Oracle Fusion Cloud Accounting Hub to standardize the accounting process. Your client has a requirement to retrieve the segment values for the debit and credit side of journal entries based on different criteria. You decide to create a mapping set to retrieve the value of the cost center segment based on loan type as the input source. Your client wants the values to be validated from a list while creating the input and output mappings.
Which two options allow the validation of input values on mapping sets?
- A. Value sets
- B. Lookup types
- C. Chart of accounts segment
- D. Segment values
Correct Answer: A,B 🗳️
You recently created an analysis to review the periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which TWO drill-through options would meet the requirement?
- A. Drill to Account Group
- B. Drill to Account Inspector
- C. Drill to Detail Balances
- D. Drill to Financial Reporting Center
Correct Answer: B,C 🗳️
Your client, a banking organization, is currently using different transaction systems to take care of various types of loans, including vehicle loans, personal loans, education loans, and housing loans.
You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge Off as event types.
Now the customer has asked you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?
- A. Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
- B. The source system should be registered again by including the Loan Interest Accrual Reversal event type.
- C. A new transaction type cannot be added after the source system is registered.
- D. Loan Interest Accrual Reversal can be added as a new event type from the user interface.
Correct Answer: D 🗳️
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