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Oracle 1Z0-1060-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation and Security | 10% | - Role-based access control - Troubleshooting and best practices - Implementation lifecycle |
| Topic 2: Source System Integration | 20% | - File-based data import and mapping - Define transaction objects and attributes - Register source systems |
| Topic 3: Reporting and Inquiry | 15% | - Accounting Hub reports and dashboards - Journal inquiry and drill-down - Reconciliation and diagnostics |
| Topic 4: Accounting Hub Overview | 10% | - Subledger Accounting (SLA) overview - Business benefits and use cases - Architecture and core concepts |
| Topic 5: Accounting Rules Configuration | 30% | - Account rules and mapping sets - Event model and event classes/types - Supporting references and accounting methods - Description and journal line rules |
| Topic 6: Transaction Processing | 15% | - Create Accounting process - Transfer to General Ledger - Transaction validation and error handling |
Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:
There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on the entered amounts for the line.
What is the solution to implement this requirement?
- A. define journal entry rule set with condition
- B. define user transaction line identifier
- C. define journal line rules with conditions
- D. define line description rule with condition
You are explaining to an accountant that account override is an adjustment feature of Subledger Accounting.
Which two traits can help you explain this feature?
- A. The account override feature adjusts the original source transaction.
- B. The account override feature provides an audit trail by preserving the original subledger journal entry.
- C. The account override feature allows users to record a reason for the adjustment.
- D. The account override feature is only intended to correct subledger journals that have been posted.
Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
What wil the typical transaction information be at the header level?
- A. Line Type
- B. Currency
- C. Customer Number
- D. Amount
You have been assigned to troubleshoot a Create Accounting error.
What is the first step you need to take to use the diagnostics framework features?
- A. Run Create Accounting again to generate journal entries for the events that ended in error.
- B. Set the "SLA: Diagnostics Enabled" profile option.
- C. Submit the Accounting Event Diagnostics process.
- D. Run the Accounting Events Diagnostic Report.
You need to build a complex account rule. Which four value types you use in yourdefinition?
- A. Value Set
- B. Existing Account Rule
- C. Constant
- D. Mapping Set
- E. Source
- F. Account Combination
