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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. The cloud client wants to drive an efficient transfer of accounting entries between Subledger Accounting and their General Ledgers. Hence, they are skipping the Post Subledger Journal Entries and Journal Import processes.
Under what three conditions are the improvements to transfer of Subledger Accounting entries to General Ledger enhancement ignored?

A) When accounting is transferred outside of Fusion General Ledger
B) When the Create Accounting process is submitted in Final and Post modes
C) When online accounting is submitted from the transaction pages
D) When the Multiperiod Accounting process is submitted

2. 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) DD-MON-YYYY
C) YYYY-MON-DD
D) YY-MON-DD

3. Your client has a requirement to report directly from transactional tables and return the results in real-time, thus eliminating the need for a data warehouse.
Which tool would you suggest to your client to achieve this?

A) Account Group
B) Oracle Transactional Business Intelligence
C) Financial Reporting Studio
D) Smart View

4. A banking organization is currently using different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. You have been appointed as a consultant to implement Accounting Hub Cloud.
Which THREE points should you remember while registering the source system for the organization?

A) Use separate subledgers to ensure less data processing in each run
B) Use separate subledgers to provide more security across applications
C) Summarized Transaction type information cannot be sent for accounting transformation
D) Use separate subledgers to share sub-ledger accounting rules
E) A transaction type and its associated transaction data typically relate to a single document of transaction

5. You are trying to explain to an accountant that account override is an adjustment feature of Subledger Accounting.
Which TWO traits can help you further explain this feature?

A) It provides an audit trail by preserving the original subledger journal entry
B) It is intended to correct only the subledger journals that have been posted
C) It adjusts the original source transaction
D) It allows users to record a reason for the adjustment

Solutions: