Exam Name: Oracle Accounting Hub Cloud 2025Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Data Integration and Transformation | - Data ingestion methods and file-based loads - Mapping and transformation rules |
| Topic 2: Accounting Rules and Processing | - Processing accounting entries - Event model and journal generation - Accounting rules definition and maintenance |
| Topic 3: Configuration and Setup | - Ledger and accounting configuration - Initial setup and enterprise configuration - Subledger accounting setup |
| Topic 4: Reporting and Reconciliation | - Reconciliation processes and controls - Financial reporting outputs |
| Topic 5: Troubleshooting and Maintenance | - Performance monitoring and optimization - Error handling and diagnostics |
| Topic 6: Oracle Accounting Hub Cloud Overview | - Key components and architecture - Purpose and business value of Accounting Hub Cloud |
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 can be assigned at both the header and the line level of a journal entry rule set
- C. Description rules must carry the same chart of accounts that is attached to the journal entry rule set
- D. Description rules can be assigned only at the header level of a journal entry rule set
Correct Answer: B 🗳️
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. YYYY-MON-DD
- B. YY-MON-DD
- C. DD-MON-YYYY
- D. DD-MON-YY
Correct Answer: A 🗳️
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
Correct Answer: B 🗳️
Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?
- A. Supporting references can be used only with predefined applications, such as payable, assets, and expenses
- B. Supporting reference tracking was not enabled while registering the source system
- C. Subledger application name was not selected as a scope before defining the supporting reference
- D. Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
Correct Answer: C 🗳️
Your client has implemented the Accounting Hub Cloud solution. They import their transaction data from the source system on a daily basis, and while doing so, some transactions are not being accounted properly. They want these invalid transactions purged and the correct transactions re-imported.
Which job would you submit to purge the invalid transactions?
- A. Set Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
- B. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to "Yes"
- C. Purge Invalid and Unaccounted Accounting Hub Transactions Job
- D. Purge Accounting Hub Transactions Job
Correct Answer: A 🗳️
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