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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Oracle Accounting Hub Cloud Overview | 10% | - Identify the benefits of implementing Accounting Hub Cloud - Explain the architecture and components of Accounting Hub Cloud - Describe Accounting Hub Cloud key features and capabilities |
| Topic 2: Subledger Accounting Configuration | 25% | - Create and manage account hierarchies - Define mapping sets and journal line assignments - Set up account combinations and rules - Configure journal line types and descriptions |
| Topic 3: Data Migration and Integration | 20% | - Configure external data load formats - Integrate with source systems using REST APIs - Import and reconcile historical data - Use spreadsheet-based loader for data migration |
| Topic 4: Implementation Planning and Setup | 20% | - Configure ledgers, legal entities, and chart of accounts - Define implementation scope and requirements - Define and manage mapping sets - Set up accounting periods and calendars |
| Topic 5: Reporting and Analysis | 15% | - Set up account monitoring and alerts - Create custom reports using Oracle Analytics Cloud - Generate standard financial reports |
| Topic 6: Post-Implementation and Maintenance | 10% | - Manage user access and security roles - Perform period-end close procedures - Troubleshoot common implementation issues - Apply updates and manage configuration changes |
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
A banking organization is currently using different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. You have been appointed as a consultant to implement Accounting Hub Cloud.
Which THREE points should you remember while registering the source system for the organization?
- A. Summarized Transaction type information cannot be sent for accounting transformation
- B. A transaction type and its associated transaction data typically relate to a single document of transaction
- C. Use separate subledgers to share sub-ledger accounting rules
- D. Use separate subledgers to ensure less data processing in each run
- E. Use separate subledgers to provide more security across applications
Correct Answer: B,D,E 🗳️
Your client decides to:
* Configure a primary ledger for local statutory reporting requirements and a secondary ledger to manage alternative accounting requirements.
* Use Financial Reporting Studio to manage the financial reports that leverage the cube connections.
They are seeking your advice to understand the cubes that the system creates to store the balances for these two ledgers.
Based on which unique combination of ledger components are the cube connections generated?
- A. Chart of Accounts and Calendar
- B. Convention and Currency
- C. Chart of Account and Currency
- D. Calendar and Currency
- E. Chart of Account and Convention
Correct Answer: A 🗳️
Which four actions can you take by using Security Console?
- A. Manage Automatic Data Provisioning
- B. Manage Data Access for Users
- C. Create Roles
- D. Manage Password of Other Users
- E. Manage User Name Generation Rules and Password Policies
- F. Compare Roles
Correct Answer: C,D,E,F 🗳️
The Insurance for Homes company provides home insurance services in the USA, the UK, France, and Italy.
It is headquartered in the USA. The entities in the UK, France, and Italy are subsidiaries of the USA entity.
The company decides to configure four primary ledgers, one each for the USA, the UK, France, and Italy. It also plans to configure three secondary ledgers under the UK, France, and Italy primary ledgers.
Which TWO statements are true about setting up secondary ledgers?
- A. Conversion levels available for a secondary ledger are Balance, Journal, and Subledger only
- B. A chart of accounts mapping is only required if a secondary ledger has a different chart of accounts than its primary ledger
- C. A chart of accounts mapping is always required between the chart of accounts of the primary ledger and the secondary ledger
- D. Conversion levels available for a secondary ledger are Balance, Journal, Adjustment only, andSubledger
Correct Answer: B,D 🗳️
Challenge 1: Manage Journal Line Rule
TASK
Create 2 Journal Line Rule
Interest Receivable
Interest Income
Subledger Application: AHC Loan
Process Category: AHC Loan
Event Class: AHC Loan
Event Type: Loan Origination, Interest Accrual, Payment
Correct Answer:
See the Explanation below for all the solution.
Explanation:
To create Journal Line Rules (JLR) in Oracle Fusion, follow these step-by-step instructions:
Step 1: Navigate to the Manage Subledger Journal Entry Rule Sets Page
* Log in toOracle Fusion Applicationswith a user that has privileges to configureSubledger Accounting Rules.
* Go toSetup and Maintenance.
* In theFunctional Setup Manager (FSM), select:
* Financials
* Subledger Accounting
* Manage Journal Line Rules
Step 2: Create the "Interest Receivable" Journal Line Rule
* ClickCreateto add a new Journal Line Rule.
* Enter the following details:
* Name: Interest Receivable
* Subledger Application:AHC Loan
* Event Class:AHC Loan
* Event Type:Loan Origination, Interest Accrual, Payment
* Account Class: (Choose the appropriate account class, such as "Receivable" or a custom account class)
* Line Type: Debit
* Description: (Optional, enter something like "Recognizes interest receivable")
* UnderConditions, define rules if needed to filter transactions for this Journal Line Rule.
* Save and Close.
Step 3: Create the "Interest Income" Journal Line Rule
* ClickCreateagain to add the second Journal Line Rule.
* Enter the following details:
* Name: Interest Income
* Subledger Application:AHC Loan
* Event Class:AHC Loan
* Event Type:Loan Origination, Interest Accrual, Payment
* Account Class: (Choose an appropriate account class, such as "Revenue" or a custom account class)
* Line Type: Credit
* Description: (Optional, enter something like "Recognizes interest income")
* UnderConditions, define rules if needed to filter transactions for this Journal Line Rule.
* Save and Close.
Step 4: Validate and Deploy the Rules
* Navigate toManage Accounting Methods.
* Find the accounting method used for theAHC Loansubledger.
* Attach the newly createdJournal Line Rulesto the appropriateJournal Entry Rule Set.
* Validate the changes and submit them for approval.
* Once validated, deploy the accounting method.
Step 5: Test the Journal Line Rules
* Navigate toSubledger Accounting > Accounting Entries.
* Generate accounting for a testLoan Origination, Interest Accrual, or Paymenttransaction.
* Verify that the correct Journal Entries are created:
* Interest Receivable (DR)
* Interest Income (CR)
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