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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting Rules and Processing | - Processing accounting entries - Event model and journal generation - Accounting rules definition and maintenance |
| Topic 2: Oracle Accounting Hub Cloud Overview | - Key components and architecture - Purpose and business value of Accounting Hub Cloud |
| Topic 3: Reporting and Reconciliation | - Reconciliation processes and controls - Financial reporting outputs |
| Topic 4: Troubleshooting and Maintenance | - Performance monitoring and optimization - Error handling and diagnostics |
| Topic 5: Data Integration and Transformation | - Mapping and transformation rules - Data ingestion methods and file-based loads |
| Topic 6: Configuration and Setup | - Ledger and accounting configuration - Subledger accounting setup - Initial setup and enterprise configuration |
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
You are implementing the Oracle Fusion Cloud Financial Accounting Hub (FAH) service for three legacy Receivables systems. As part of your FAH implementation project, the customer requests that general ledger journals be summarized to keep a thin general ledger as billing in the three source systems is per delivery.
Which two options can be used in FAH to create the requested general ledger journals?
- A. Summarize by general ledger date
- B. Group by general ledger period
- C. Summarize by journal source
- D. Summarize by general ledger period
- E. Group by general ledger date
- F. Summarize by journal category
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. DD-MON-YY
- C. YY-MON-DD
- D. DD-MON-YYYY
Which duty role is required to authorize access to the import accounting transactions process?
- A. Accounting Hub Import duty role
- B. Accounting Hub Create Accounting duty role
- C. Accounting Hub Integration duty role
- D. Accounting Hub Create and Post Journal Entry duty role
Your customer wants to be alerted to changes in the balances of their key General Ledger accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?
- A. Smart View
- B. Account Groups and Sunburst
- C. Financial Reporting Studio
- D. Oracle Transactional Business Intelligence
You recently created an analysis to review the 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 would meet the requirement?
- A. Drill to Account Inspector
- B. Drill to Financial Reporting Center
- C. Drill to Detail Balances
- D. Drill to Account Group
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