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Oracle 1Z0-1060-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounting Rules Configuration | 30% | - Description and journal line rules - Account rules and mapping sets - Event model and event classes/types - Supporting references and accounting methods |
| Topic 2: Reporting and Inquiry | 15% | - Accounting Hub reports and dashboards - Reconciliation and diagnostics - Journal inquiry and drill-down |
| Topic 3: Accounting Hub Overview | 10% | - Subledger Accounting (SLA) overview - Business benefits and use cases - Architecture and core concepts |
| Topic 4: Transaction Processing | 15% | - Transaction validation and error handling - Transfer to General Ledger - Create Accounting process |
| Topic 5: Implementation and Security | 10% | - Troubleshooting and best practices - Implementation lifecycle - Role-based access control |
| Topic 6: Source System Integration | 20% | - Register source systems - File-based data import and mapping - Define transaction objects and attributes |
Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:
Which three are mandatory transaction source information?
- A. Ledger Name
- B. Transaction Number
- C. Transaction Date
- D. Transaction Line
- E. Distribution Link
Correct Answer: A,B,C π³οΈ
Which two options allow validating input values on mapping sets?
- A. Value sets
- B. Lookup types
- C. Segment values
- D. Chart of accounts segment
Correct Answer: A,B π³οΈ
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. Customer Number
- C. Currency
- D. Amount
Correct Answer: B π³οΈ
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 do you do to enable costs flow from 'New Truck' to 'Fix Truck'?
- A. Enable chart of accounts rule
- B. Enable balancing rules
- C. Enable legal entity rule
- D. Enable intercompany balancing option
Correct Answer: D π³οΈ
After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?
- A. an Oracle Transactional Business Intelligence analysis
- B. an Oracle Financial Reporting Studio report
- C. a predefined Oracle Business Intelligence Publisher report
- D. a Smart View Report
Correct Answer: A π³οΈ
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