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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation Planning and Setup | 20% | - Configure ledgers, legal entities, and chart of accounts - Set up accounting periods and calendars - Define implementation scope and requirements - Define and manage mapping sets |
| Subledger Accounting Configuration | 25% | - Set up account combinations and rules - Configure journal line types and descriptions - Create and manage account hierarchies - Define mapping sets and journal line assignments |
| Data Migration and Integration | 20% | - Import and reconcile historical data - Configure external data load formats - Use spreadsheet-based loader for data migration - Integrate with source systems using REST APIs |
| Reporting and Analysis | 15% | - Set up account monitoring and alerts - Create custom reports using Oracle Analytics Cloud - Generate standard financial reports |
| Post-Implementation and Maintenance | 10% | - Troubleshoot common implementation issues - Manage user access and security roles - Perform period-end close procedures - Apply updates and manage configuration changes |
| 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 |
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
1. Your client deals in Banking, Insurance, and Stock Trading. They have separate transaction systems to process their transactions. You have been appointed as a consultant to implement Accounting Hub Cloud to streamline and standardize the accounting process for each of the source systems.
The client wants to generate the following accounting entries:
* Banking-related transactions on a daily basis
* Stock trading transactions on alternate days
* Insurance transactions on a weekly basis
Considering the nature of business, frequency of generating accounting entries, and the load on the system, how many source systems would you suggest?
A) Two
B) One
C) Four
D) Three
2. Your customer wants to monitor the balances of their key General Ledger (GL) accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?
A) Smart View
B) Financial Reporting Studio
C) Account Groups and Sunburst
D) Oracle Transactional Business Intelligence
3. Your customer is engaged in the business of distributing different types of loans to their customers. They need to generate dynamic descriptions for journal lines based on the type of interest rates. The two types of interest rates are adjustable and fixed.
What would be your recommendation to the customer?
A) Set up a single description rule with conditions defined for two priorities, one for adjustable rates and the other for fixed rates
B) Set up separate description rules for adjustable and fixed rates
C) Define a separate journal entry rule set for each rate type
D) Set up separate journal line rules for adjustable and fixed rates
4. The Insurance for Homes company provides home insurance services in the USA, the UK, France, and Italy.
It is headquartered in the USA. The entities in the UK, France, and Italy are subsidiaries of the USA entity.
The company decides to configure four primary ledgers, one each for the USA, the UK, France, and Italy. It also plans to configure three secondary ledgers under the UK, France, and Italy primary ledgers.
Which TWO statements are true about setting up secondary ledgers?
A) A chart of accounts mapping is only required if a secondary ledger has a different chart of accounts than its primary ledger
B) A chart of accounts mapping is always required between the chart of accounts of the primary ledger and the secondary ledger
C) Conversion levels available for a secondary ledger are Balance, Journal, and Subledger only
D) Conversion levels available for a secondary ledger are Balance, Journal, Adjustment only, andSubledger
5. You are tasked with troubleshooting 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: Enable Diagnostic" profile option
C) Submit the Accounting Event Diagnostics process
D) Run the Accounting Events Diagnostic report
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: A,D | Question # 5 Answer: B |
