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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Subledger Accounting Configuration | 25% | - Define mapping sets and journal line assignments - Create and manage account hierarchies - Configure journal line types and descriptions - Set up account combinations and rules |
| Topic 2: Reporting and Analysis | 15% | - Set up account monitoring and alerts - Create custom reports using Oracle Analytics Cloud - Generate standard financial reports |
| Topic 3: Oracle Accounting Hub Cloud Overview | 10% | - Describe Accounting Hub Cloud key features and capabilities - Explain the architecture and components of Accounting Hub Cloud - Identify the benefits of implementing Accounting Hub Cloud |
| Topic 4: Data Migration and Integration | 20% | - Use spreadsheet-based loader for data migration - Import and reconcile historical data - Integrate with source systems using REST APIs - Configure external data load formats |
| Topic 5: Post-Implementation and Maintenance | 10% | - Apply updates and manage configuration changes - Troubleshoot common implementation issues - Manage user access and security roles - Perform period-end close procedures |
| Topic 6: Implementation Planning and Setup | 20% | - Configure ledgers, legal entities, and chart of accounts - Define and manage mapping sets - Set up accounting periods and calendars - Define implementation scope and requirements |
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
1. 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) Use separate subledgers to share sub-ledger accounting rules
B) Use separate subledgers to provide more security across applications
C) Summarized Transaction type information cannot be sent for accounting transformation
D) Use separate subledgers to ensure less data processing in each run
E) A transaction type and its associated transaction data typically relate to a single document of transaction
2. Your client decides to implement Accounting Hub along with other Oracle-owned subledgers. They want to know about the predefined accounting methods that Oracle provides.
Which of the following THREE are predefined accounting methods?
A) Standard Accrual for Japan
B) Standard Accrual for China
C) Standard Accrual with Encumbrances
D) Standard Accrual for USA
E) Standard Accrual
3. Which TWO options can you use for reconciling subledger journal entries with the source system?
A) Submit the Subledger Accounting Diagnostics report
B) Tag supporting references with Journal Line Rules
C) Submit the Subledger Accounting Diagnostics report
D) Submit Period Close Exception Report
4. The company 'Insurance for Homes' provides home insurance services. It has an in-house system that processes home insurance payments received from customers. The end result of the process consists of a list of individual journal entries in a spreadsheet. The company wants to get all journal entries in a secure and auditable repository. Access will be limited to a select few staff members. Additionally, these staff members will need to be able to report and view the entries using an advanced reporting and analytical tool for slicing and dicing the journal entries.
Insurance premium is to be recognized as income across the coverage period of the insurance policy.
Which types of journal lines need to be set up to generate recurring journal entries for insurance premium in each accounting period?
A) Multiperiod and Recognition
B) Reversal and Recognition
C) Deferral and Recognition
5. Which two options can you use to reconcile subledger journal entries with the source system?
A) Submit the Period Close Exception Report
B) Tag supporting references with Journal Line Rules
C) Submit the Subledger Accounting Diagnostics report
D) Create and submit the Oracle Transactional BI Report to review supporting reference balances.
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B,C,E | Question # 3 Answer: A,D | Question # 4 Answer: C | Question # 5 Answer: A,C |
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