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Oracle 1z0-1060-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Manage Transaction Information and Line Information Worksheets and Transaction Objects
  • Manage Journal Entry Rule Sets
Topic 2
  • Upload transaction data, correct when there are errors, and perform automation with web service
  • Accounting, reporting, audit, and reconciliation requirements
Topic 3
  • Explain Users and Role Based Access Control
  • Manage Reporting with BI Publisher
  • Update Registered Source System
Topic 4
  • Adjust journal entries: override, create manual adjustment entries
  • Analyze and identify transaction life cycle in the source system
Topic 5
  • Common Application Configuraitons for Accounting Hub
  • Manage Reporting with Financial Reporting Web Studio
Topic 6
  • Analyze configuration requirements related to Legal Entities, Financial Reporting Structures and Ledgers
  • Transaction type life cycle
Topic 7
  • Explain Functional Setup Manager Offerings, Functional Area and Features, Manage Setup Data, and Export and Import Setup Data
Topic 8
  • Update Registered Source System: accounting attribute assignments, sources, event types
  • Peform Subledger Accounting Diagnostics

>> 1z0-1060-22 Test Dates <<

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Oracle Accounting Hub Cloud 2022 Implementation Professional Sample Questions (Q77-Q82):

NEW QUESTION # 77
'Insurances for Homes' company provide home insuranceservice. They have in-house built system that processes home insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the journal entries.
Insurance premiumIs to be recognized as income across the coverage period of the insurance policy. What are the two types of journal lines that need to be set up to generate recurring journal entries for insurance premium in each accounting period?

  • A. Deferral and Recognition
  • B. Offsets and Recognition
  • C. Reversal and Recognition
  • D. Multiperiod and Recognition

Answer: D
NEW QUESTION # 78
Given the business requirement in the 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 are the key transaction types mentioned in the use case?

  • A. Purchase Trucks and Pay Out Trucks
  • B. Initiate Truck Rentals Contract and Pay Truck Maintenance
  • C. Pay Insurance and Control Truck Services
  • D. Purchase Trucks and Deploy Trucks

Answer: B
NEW QUESTION # 79
What is the required date format used to import accounting transactions to Accounting Hub Cloud?

  • A. DD-MON-YYYY
  • B. YYYY-MM-DD
  • C. MM-DD-YYYY
  • D. The user can customize the date format

Answer: B
NEW QUESTION # 80
There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on the entered amounts for the line.
What is the solution to implement this requirement?

  • A. define line description rule with condition
  • B. define journal line rules with conditions
  • C. define user transaction line identifier
  • D. define journal entry rule set with condition

Answer: A
NEW QUESTION # 81
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 would the typical line information be?

  • A. Customer Number
  • B. Company
  • C. Transaction Date
  • D. Truck Type

Answer: D
NEW QUESTION # 82
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