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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

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

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

2. To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?

A) Source objects
B) Mapping sets
C) Event entities
D) Transaction objects

3. Your client has operations in the US and the UK, and they currently use a third-party billing system to process their transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. As part of the Accounting Hub implementation, you have been asked to register the billing source system.
While registering the source system using the spreadsheet template, which TWO could be flagged as errors by the validation check process?

A) The event type name cannot exceed 25 characters
B) You cannot add more than 30 sources when the Journal Display column is enabled
C) The event type name cannot exceed 30 characters
D) You cannot add more than 10 sources when the Journal Display column is enabled

4. Your client provides loans to their customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
Which FOUR value types should you use in the definition of your account rules to generate journal entries as per the customer's requirement?

A) Value set
B) Account combination
C) Account rule
D) Source
E) Constant
F) Mapping set

5. You are implementing the Oracle Fusion Cloud Financial Accounting Hub (FAH) service for three legacy Receivables systems. As part of your FAH implementation project, the customer requests that general ledger journals be summarized to keep a thin general ledger as billing in the three source systems is per delivery.
Which two options can be used in FAH to create the requested general ledger journals?

A) Group by general ledger period
B) Summarize by general ledger date
C) Summarize by general ledger period
D) Summarize by journal category
E) Summarize by journal source
F) Group by general ledger date

Solutions: