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- Exam Code: 1z0-1060-25
- Exam Name: Oracle Accounting Hub Cloud 2025Implementation Professional
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- Exam Name: Oracle Accounting Hub Cloud 2025Implementation Professional
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About Oracle Accounting Hub Cloud 2025Implementation Professional : 1z0-1060-25 Exam Braindumps
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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting Rules and Processing | - Processing accounting entries - Accounting rules definition and maintenance - Event model and journal generation |
| Configuration and Setup | - Initial setup and enterprise configuration - Ledger and accounting configuration - Subledger accounting setup |
| Troubleshooting and Maintenance | - Performance monitoring and optimization - Error handling and diagnostics |
| Data Integration and Transformation | - Mapping and transformation rules - Data ingestion methods and file-based loads |
| Reporting and Reconciliation | - Financial reporting outputs - Reconciliation processes and controls |
| Oracle Accounting Hub Cloud Overview | - Key components and architecture - Purpose and business value of Accounting Hub Cloud |
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
Question #1
Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud to standardize the accounting process. Your customer wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
You decide to create a mapping set to retrieve the value of the cost center segment based on loan type as an input source. Your client wants the values to be validated from a list while creating the input and output mappings.
Which TWO options allow the validation of input values on mapping sets?
- A. Chart of accounts segment
- B. Lookup types
- C. Value sets
- D. Segment values
Correct Answer: B,C 🗳️
Question #2
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.
Question #3
Which is an alternate way to implement a mapping set rule?
- A. Define a lookup type rule with conditions
- B. Define an account rule with conditions
- C. Define a chart of account rule with conditions
- D. Define a flexfield rule with conditions
Correct Answer: B 🗳️
Question #4
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. Set up a single description rule with conditions defined for two priorities, one for adjustable rates and the other for fixed rates
- B. Set up separate journal line rules for adjustable and fixed rates
- C. Define a separate journal entry rule set for each rate type
- D. Set up separate description rules for adjustable and fixed rates
Correct Answer: A,B 🗳️
Question #5
Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?
- A. Financial Analyst
- B. General Accountant
- C. General Accounting Manager
- D. Chief Financial Officer (CFO)
Correct Answer: C 🗳️
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