Oracle Accounting Hub Cloud 2025Implementation Professional : 1z0-1060-25

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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

Question #1
Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?

A. Financial Analyst
B. General Accountant
C. Chief Financial Officer (CFO)
D. General Accounting Manager

Question #2
Your customer has four external systems to manage their home loan, auto loan, consumer loan, and personal loan businesses. They have decided to implement Accounting Hub to import the transactional data for generating journal entries from these source systems. While evaluating different possibilities, they ask you to provide your suggestion on sharing accounting rules for these external systems.
Which implementation setup allows the sharing of accounting rules for all four external systems?

A. One subledger for all four source systems
B. Four subledgers, one for each source system
C. Three subledgers, one for home loan and auto loan, the second for consumer loan, and the third for personal loan
D. Two subledgers, one for home loan and auto loan and another for consumer loan and personal loan

Question #3
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. YY-MON-DD
B. YYYY-MON-DD
C. DD-MON-YY
D. DD-MON-YYYY

Question #4
You are implementing Accounting Hub Cloud for one of your clients. Your client has agreed to have six segments for the chart of accounts: Company, Line of Business, Account, Department, Product, and Intercompany.
For one of the journal line rules, your client requests you to assign a common account rule for Company, Line of Business, Account, and Intercompany. However, for Department and Product, they want to use segment- specific rules.
How will you achieve this while setting up the journal entry rule set?

A. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the accounting method
B. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the supporting references
C. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while assigning the accounting method to the ledger
D. Assign Common Account Rule in the Account Combination rule field and assign Department and Product segment rules in the segment rules section

Question #5
Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
Which job would you submit to purge the invalid transactions?

A. Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
B. Purge Invalid and Unaccounted Accounting Hub Transactions Job
C. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'
D. Purge Accounting Hub Transactions Job

Solutions: