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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analysis | 15% | - Generate standard financial reports - Create custom reports using Oracle Analytics Cloud - Set up account monitoring and alerts |
| Post-Implementation and Maintenance | 10% | - Manage user access and security roles - Troubleshoot common implementation issues - Apply updates and manage configuration changes - Perform period-end close procedures |
| Implementation Planning and Setup | 20% | - Configure ledgers, legal entities, and chart of accounts - Define and manage mapping sets - Define implementation scope and requirements - Set up accounting periods and calendars |
| Data Migration and Integration | 20% | - Import and reconcile historical data - Integrate with source systems using REST APIs - Configure external data load formats - Use spreadsheet-based loader for data migration |
| Oracle Accounting Hub Cloud Overview | 10% | - Explain the architecture and components of Accounting Hub Cloud - Identify the benefits of implementing Accounting Hub Cloud - Describe Accounting Hub Cloud key features and capabilities |
| Subledger Accounting Configuration | 25% | - Set up account combinations and rules - Create and manage account hierarchies - Define mapping sets and journal line assignments - Configure journal line types and descriptions |
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
Challenge 2: Manage Account Rule
TASK
Create Account Rule with 3 priorities
Name of Account Rule: Revenue Account
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.
Correct Answer:
Step-by-Step Guide to Create an Account Rule with 3 Priorities in Oracle Fusion Step 1: Navigate to Manage Account Rules
* Log into Oracle Fusion with appropriate privileges for Subledger Accounting.
* Go toSetup and Maintenance.
* In theFunctional Setup Manager (FSM), navigate to:
* Financials
* Subledger Accounting
* Manage Account Rules.
Step 2: Create the Account Rule
* ClickCreateto add a newAccount Rule.
* Enter the following details:
* Name: Revenue Account
* Subledger Application: AHC Billing
* Process Category: AHC Billing
* Event Class: AHC Billing
* Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement
* Rule Type: Account
* ClickSave, then proceed to definePriorities.
Step 3: Define Three Priorities for the Revenue Account Rule
Now, define three priorities for determining the revenue account:
Priority 1: Derived from Transaction Type
* ClickAdd Rowto definePriority 1.
* SetPriority Orderas1.
* DefineCondition:
* IfTransaction Type = "Customer Billing", thenAccount = 4000 (Revenue Account)
* Source Type: UseTransaction Typeas the basis.
* ClickSave.
Priority 2: Derived from Customer
* ClickAdd Rowto definePriority 2.
* SetPriority Orderas2.
* DefineCondition:
* IfCustomer Category = "Wholesale", thenAccount = 4010 (Wholesale Revenue)
* Source Type: UseCustomer Categoryas the basis.
* ClickSave.
Priority 3: Default Revenue Account
* ClickAdd Rowto definePriority 3.
* SetPriority Orderas3.
* DefineCondition:
* Default Revenue Account = 4999(for any other transactions)
* Source Type: UseConstant Value.
* ClickSave.
Step 4: Validate and Assign the Account Rule
* ClickValidateto ensure the rule has no errors.
* Navigate toManage Journal Entry Rule Sets.
* Locate theAHC BillingJournal Entry Rule Set.
* Assign the newly createdRevenue Account Ruleto theappropriate Journal Line Rule(such as Revenue or Income).
* ClickSave and Close.
Step 5: Test the Account Rule
* Go toSubledger Accounting > Accounting Entries.
* Generate accounting for different transactions:
* Customer Billingshould deriveAccount 4000.
* Wholesale Customer Billingshould deriveAccount 4010.
* Other transactionsshould deriveAccount 4999.
* Review and confirm that the correct accounts are assigned.
Which transaction source is used to link transaction header and line information?
- A. Transaction Type
- B. Transaction Number
- C. Transaction Date
- D. Transaction Key
Correct Answer: B 🗳️
Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?
- A. General Accounting Manager
- B. General Accountant
- C. Chief Financial Officer (CFO)
- D. Financial Analyst
Correct Answer: A 🗳️
Which statement is true about journal entry rule sets?
- A. Description rules must carry the same chart of accounts that is attached to the 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 can be assigned only at the header level of a journal entry rule set
- D. Description rules can be assigned only at the header level of a journal entry rule set
Correct Answer: B 🗳️
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 is intended to correct only the subledger journals that have been posted
- B. It provides an audit trail by preserving the original subledger journal entry
- C. It adjusts the original source transaction
- D. It enables users to record a reason for the adjustment
Correct Answer: B,D 🗳️
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