1Z0-1060-24 UPDATED CBT 100% PASS | LATEST ORACLE ORACLE ACCOUNTING HUB CLOUD 2024 IMPLEMENTATION PROFESSIONAL EXAM SAMPLE QUESTIONS PASS FOR SURE

1z0-1060-24 Updated CBT 100% Pass | Latest Oracle Oracle Accounting Hub Cloud 2024 Implementation Professional Exam Sample Questions Pass for sure

1z0-1060-24 Updated CBT 100% Pass | Latest Oracle Oracle Accounting Hub Cloud 2024 Implementation Professional Exam Sample Questions Pass for sure

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Oracle 1z0-1060-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Accessing Accounting, Reporting, Audit, and Reconciliation Requirements: This section targets Accounting Professionals and analyzes the requirements for accounting, reporting, auditing, and reconciliation related to transaction types. It emphasizes understanding compliance and accuracy in financial reporting. A critical skill assessed is evaluating audit and reconciliation needs thoroughly.
Topic 2
  • Adjusting Journal Entries: This section measures the skills of Accountants in creating sub-ledger journals that include overrides and adjustments as necessary. It covers techniques for ensuring journal entries reflect true financial positions. A key skill measured is accurately adjusting journal entries to maintain integrity.
Topic 3
  • Registering Source System and PaaS (ICS) Integration: This section focuses on Integration Specialists and covers managing transaction information, line information worksheets, and integrating source systems with PaaS (ICS). It emphasizes the importance of seamless data integration for accurate financial reporting. A significant skill assessed is managing integration processes effectively.
Topic 4
  • Describing Functional Setup Manager: This section targets Functional Analysts and explains the components of Functional Setup Manager used in configuring applications. It emphasizes understanding how to manage setups effectively within an organization. A critical skill assessed is explaining setup processes clearly.
Topic 5
  • Configuring Accounting Rules: This section targets Accounting Managers and focuses on managing various accounting rules such as intercompany journal lines, multiperiod journal entries, and accrual reversals. It emphasizes the importance of accurate rule configuration for financial accuracy. A critical skill assessed is configuring accounting rules effectively.
Topic 6
  • Describing Security: This section measures the skills of Security Administrators in explaining users and role-based access control within financial systems. It covers the security console's functionality to manage user permissions effectively. A key skill measured is implementing robust security measures for system access control.
Topic 7
  • Automating Transaction Data with Web Service: This section measures the skills of Data Analysts in automating transaction data loading from spreadsheets or other sources while managing exceptions. It covers techniques for improving data entry efficiency.
Topic 8
  • Analyzing and Creating Financial Reporting Structures and Ledgers: This section measures the skills of Financial Controllers in analyzing configuration requirements for legal entities, financial reporting structures, and ledgers. It includes understanding how to set up these structures to meet organizational needs. A key skill measured is designing effective financial reporting frameworks.

Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
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

Answer: C,D


NEW QUESTION # 39
You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?

  • A. It adjusts the original source transaction
  • B. It provides an audit trail by preserving the original subledger journal entry
  • C. It is intended to correct only the subledger journals that have been posted
  • D. It enables users to record a reason for the adjustment

Answer: B,D


NEW QUESTION # 40
Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client needs to retrieve the segment values for the debit and credit side of journal entries based on different criteri a. You decide to set up three account rules to achieve this requirement.
Which THREE rule types are available for building account rules?

  • A. Segment
  • B. Account combination
  • C. Mapping set
  • D. Lookup type
  • E. Value set

Answer: A,B,C


NEW QUESTION # 41
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. Define a separate journal entry rule set for each rate type
  • B. Set up separate description rules for adjustable and fixed rates
  • C. Set up a single description rule with conditions defined for two priorities, one for adjustable rates and the other for fixed rates
  • D. Set up separate journal line rules for adjustable and fixed rates

Answer: C,D


NEW QUESTION # 42
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. DD-MON-YYYY
  • B. YY-MON-DD
  • C. DD-MON-YY
  • D. YYYY-MON-DD

Answer: D


NEW QUESTION # 43
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