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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your client has operations in both the US and the UK. They currently use a third-party billing system to process transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team for the Accounting Hub solution. Your client wants to retrieve chart of accounts values for the line of business segment based on customer classification.
You decide to use the mapping sets functionality to fulfill this requirement.
Which THREE statements are true about using mapping sets?

A) One mapping set can be used for only one account rule at a time
B) You can define a default output value to use when actual input values do not match the mappings
C) Mapping sets are unique to each sub-ledger application, in order to know which input sources to make available.
D) The mappings can be entered only by using the user interface
E) You can use up to 10 transaction or reference attributes as input in a mapping

2. Which two actions can you accomplish for a registered source system?

A) Revise source Information through the user interface and add more sources
B) Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet
C) Add new event classes through the user interface
D) Modify the subledger application name as long as there are no pending accounting entries

3. Your client has operations in both the US and the UK, and they currently use a third-party billing system to process transactions like Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team of the Accounting Hub solution, and they request you to generate a dynamic description based on the following scenario:
"When Invoice Date is greater than or equal to 1st January 2018, concatenate Project Number and Invoice Number else concatenate Customer Name and Invoice Number." In which format would you enter the date in the user-defined formula to achieve this requirement?

A) DD-MON-YYYY
B) YYYY-MON-DD
C) YY-MON-DD
D) DD-MON-YY

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

5. Your company is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep in their source system. While analyzing their source transaction system, you are asked to propose an event model, based on the activities performed by the company.
According to your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?

A) Journal sources
B) Event classes
C) Source systems
D) Event types

Solutions: