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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| 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 |
| Reporting and Analysis | 15% | - Create custom reports using Oracle Analytics Cloud - Generate standard financial reports - Set up account monitoring and alerts |
| Subledger Accounting Configuration | 25% | - Configure journal line types and descriptions - Create and manage account hierarchies - Set up account combinations and rules - Define mapping sets and journal line assignments |
| Data Migration and Integration | 20% | - Import and reconcile historical data - Use spreadsheet-based loader for data migration - Integrate with source systems using REST APIs - Configure external data load formats |
| Implementation Planning and Setup | 20% | - Set up accounting periods and calendars - Define implementation scope and requirements - Configure ledgers, legal entities, and chart of accounts - Define and manage mapping sets |
| Post-Implementation and Maintenance | 10% | - Perform period-end close procedures - Manage user access and security roles - Apply updates and manage configuration changes - Troubleshoot common implementation issues |
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
Which statement is true about journal entry rule sets?
- A. Description rules can be assigned only at the header level of a journal entry rule set
- B. Description rules must carry the same chart of accounts that is attached to the journal entry rule set
- C. Description rules can be assigned only at the header level of a journal entry rule set
- D. Description rules can be assigned at both the header and the line level of a journal entry rule set
Correct Answer: D 🗳️
Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?
- A. Manage Subledger Accounting Options
- B. Specify Ledger Options
- C. Manage Accounting Attribute Assignments
- D. Manage Reporting Currencies
Correct Answer: D 🗳️
You have recently created an analysis to review 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 are available for use?
- A. Drill to Account Group
- B. Drill to Detail Balances
- C. Drill to Financial Reporting Center
- D. Drill to Account Inspector
Correct Answer: B,C 🗳️
The Unified Migration option helps move functional setup data from one instance to another.
Which TWO statements are true about Unified Migration?
- A. There is no need to import the migration set into a sandbox instance before it is applied to the target environment
- B. You need to manually download the configuration set from the source and manually upload it into the target
- C. The Unified Migration option requires registration of the target environment in the source environment
- D. You can optionally migrate only the new changes if both environments are synchronized
Correct Answer: C,D 🗳️
Challenge 2: Manage Account Rule
TASK
Create Account Rule with 3 priorities
Name of Account Rule: Revenue Account
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.
Correct Answer:
Step-by-Step Guide to Create an Account Rule with 3 Priorities in Oracle Fusion Step 1: Navigate to Manage Account Rules
* Log into Oracle Fusion with appropriate privileges for Subledger Accounting.
* Go toSetup and Maintenance.
* In theFunctional Setup Manager (FSM), navigate to:
* Financials
* Subledger Accounting
* Manage Account Rules.
Step 2: Create the Account Rule
* ClickCreateto add a newAccount Rule.
* Enter the following details:
* Name: Revenue Account
* Subledger Application: AHC Billing
* Process Category: AHC Billing
* Event Class: AHC Billing
* Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement
* Rule Type: Account
* ClickSave, then proceed to definePriorities.
Step 3: Define Three Priorities for the Revenue Account Rule
Now, define three priorities for determining the revenue account:
Priority 1: Derived from Transaction Type
* ClickAdd Rowto definePriority 1.
* SetPriority Orderas1.
* DefineCondition:
* IfTransaction Type = "Customer Billing", thenAccount = 4000 (Revenue Account)
* Source Type: UseTransaction Typeas the basis.
* ClickSave.
Priority 2: Derived from Customer
* ClickAdd Rowto definePriority 2.
* SetPriority Orderas2.
* DefineCondition:
* IfCustomer Category = "Wholesale", thenAccount = 4010 (Wholesale Revenue)
* Source Type: UseCustomer Categoryas the basis.
* ClickSave.
Priority 3: Default Revenue Account
* ClickAdd Rowto definePriority 3.
* SetPriority Orderas3.
* DefineCondition:
* Default Revenue Account = 4999(for any other transactions)
* Source Type: UseConstant Value.
* ClickSave.
Step 4: Validate and Assign the Account Rule
* ClickValidateto ensure the rule has no errors.
* Navigate toManage Journal Entry Rule Sets.
* Locate theAHC BillingJournal Entry Rule Set.
* Assign the newly createdRevenue Account Ruleto theappropriate Journal Line Rule(such as Revenue or Income).
* ClickSave and Close.
Step 5: Test the Account Rule
* Go toSubledger Accounting > Accounting Entries.
* Generate accounting for different transactions:
* Customer Billingshould deriveAccount 4000.
* Wholesale Customer Billingshould deriveAccount 4010.
* Other transactionsshould deriveAccount 4999.
* Review and confirm that the correct accounts are assigned.
Viewing page 1 out of 17 pages.
Viewing questions 1-5 out of 84 questions.
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