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Oracle 1z0-1060-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain Functional Setup Manager Offerings, Functional Area and Features, Manage Setup Data, and Export and Import Setup Data
Topic 2	Common Application Configuraitons for Accounting Hub Manage Reporting with Financial Reporting Web Studio
Topic 3	Update Registered Source System: accounting attribute assignments, sources, event types Peform Subledger Accounting Diagnostics
Topic 4	Manage Transaction Information and Line Information Worksheets and Transaction Objects Manage Journal Entry Rule Sets
Topic 5	Transaction data and automation with web service Register Source System and PaaS (ICS) integration
Topic 6	Explain Users and Role Based Access Control Manage Reporting with BI Publisher Update Registered Source System
Topic 7	Upload transaction data, correct when there are errors, and perform automation with web service Accounting, reporting, audit, and reconciliation requirements
Topic 8	Analyze Accounting, Reporting Audit, and Reconciliation Requirements for Transaction Types Describe the Security Console
Topic 9	Analyze configuration requirements related to Legal Entities, Financial Reporting Structures and Ledgers Transaction type life cycle

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Oracle Accounting Hub Cloud 2022 Implementation Professional Sample Questions (Q35-Q40):

NEW QUESTION # 35
Which three are mandatory transaction source information?

• A. Transaction Line
• B. Distribution Link
• C. Transaction Number
• D. Ledger Name
• E. Transaction Date

Answer: A,D,E
NEW QUESTION # 36
Given the business use case:
'Insurances for Homes' company provides home insurance services. They have an in-house built system that processes 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, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journal line?

• A. Assign an accounting attribute.
• B. Assign a custom formula.
• C. You do not need to do anything additional.
• D. Assign a line classification or line type attribute.

Answer: D
NEW QUESTION # 37
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. Truck Type
• D. Transaction Date

Answer: C
NEW QUESTION # 38
You have recently registered a new source system and now the customer wants you to add another event type within this source system. What is the correct method to add another event type?

• A. Register the source system again by including the New Event Type
• B. Create another source system with the new event type and merge it with the previous source system
• C. Add the new Event Type from the User Interface by navigating to the Manage Subledger Application Page
• D. Download the template again with the source system data, add the new event type, and upload the data again

Answer: C
NEW QUESTION # 39
Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. Themajority 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.
How do you pass the calculated value for discount amounts in accounting rules to the corresponding journal line?

• A. Assign it to an accounting method.
• B. Assign it to an accounting attribute.
• C. Assign it to an account rule.
• D. Assign it to a transaction type.

Answer: B
NEW QUESTION # 40
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