Oracle 1z0-1060-25

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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

Question 1

Which duty role is required to authorize access to the import accounting transactions process?

A. Accounting Hub Create Accounting duty role
B. Accounting Hub Create and Post Journal Entry duty role
C. Accounting Hub Integration duty role
D. Accounting Hub Import duty role

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.

Question 3

Your client, a banking organization, is currently using different transaction systems to take care of various types of loans, including vehicle loans, personal loans, education loans, and housing loans.
You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge Off as event types.
Now the customer has asked you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

A. Loan Interest Accrual Reversal can be added as a new event type from the user interface.
B. Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
C. A new transaction type cannot be added after the source system is registered.
D. The source system should be registered again by including the Loan Interest Accrual Reversal event type.

Question 4

Given the business use case:
"New Trucks" runs a fleet of trucks in a rental business in the U.S. The majority of the trucks are owned; however, in some cases, "New Trucks" may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks" company has a subsidiary company "Fix Trucks" that maintains its own profit and loss entity. "New Trucks" and "Fix Trucks" are located in the same country and share a chart of accounts and accounting conventions.
How many ledgers are required to be set up?

A. One primary, one secondary ledger
B. One primary, one reporting currency ledger
C. One primary ledger
D. Two primary ledgers

Question 5

Which TWO privileges are recommended while enabling Audit History on several key business objects?

A. View Audit History
B. Manage Audit Policies
C. Audit Assignment Grade
D. Manage Application Objects

Solutions: