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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your customer wants to enter subledger journals in adjusting periods using the ADFDi spreadsheets.
Which TWO statements are true about entering journals in adjusting periods?

A) Defaulted Period cannot be overwritten
B) If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the adjustment period
C) If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the non-adjustment period
D) Defaulted Period can be overwritten

2. Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?

A) Supporting references can be used only with predefined applications, such as payable, assets, and expenses
B) Subledger application name was not selected as a scope before defining the supporting reference
C) Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
D) Supporting reference tracking was not enabled while registering the source system

3. Your customer needs to generate journal entries for the insurance premium collected from the sale of policies.
The different components of the premium collected by the company include Basic Premium and Tax.
While uploading the transaction details containing both Basic Premium and Tax amounts, which transaction source would you use to link the transaction header and line information?

A) Transaction Number
B) Document Sequence Number
C) Document Key
D) Transaction Type

4. Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they process their transactions in a source system. You have been appointed as a consultant to implement Accounting Hub Cloud and standardize their accounting process. You decide to register their source system as a single application in Accounting Hub Cloud. Your customer wants to know the changes that are allowed after registering a source system.
Which THREE actions can be performed after registering a source system?

A) Assign and update value set and lookup type assignments to sources
B) Add new event classes through the user interface
C) Revise source names and add more sources through the user interface
D) Modify the subledger application name as long as there are no pending accounting entries
E) Assign a named segment from the chart of accounts to the sources that correspond to the accounting flexfield identifiers

5. 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) Define a separate journal entry rule set for each rate type
C) Set up separate description rules for adjustable and fixed rates
D) Set up separate journal line rules for adjustable and fixed rates

Solutions: