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Oracle 1z0-1060-25 dumps - in .pdf
- Exam Code: 1z0-1060-25
- Exam Name: Oracle Accounting Hub Cloud 2025Implementation Professional
- Updated: Sep 22, 2026
- Q & A: 84 Questions and Answers
- PDF Price: $59.99
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- Exam Name: Oracle Accounting Hub Cloud 2025Implementation Professional
- Updated: Sep 22, 2026
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- Exam Code: 1z0-1060-25
- Exam Name: Oracle Accounting Hub Cloud 2025Implementation Professional
- Updated: Sep 22, 2026
- Q & A: 84 Questions and Answers
- Software Price: $59.99
- Testing Engine
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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting Rules and Processing | - Processing accounting entries - Accounting rules definition and maintenance - Event model and journal generation |
| Topic 2: Data Integration and Transformation | - Data ingestion methods and file-based loads - Mapping and transformation rules |
| Topic 3: Troubleshooting and Maintenance | - Performance monitoring and optimization - Error handling and diagnostics |
| Topic 4: Oracle Accounting Hub Cloud Overview | - Purpose and business value of Accounting Hub Cloud - Key components and architecture |
| Topic 5: Configuration and Setup | - Ledger and accounting configuration - Subledger accounting setup - Initial setup and enterprise configuration |
| Topic 6: Reporting and Reconciliation | - Financial reporting outputs - Reconciliation processes and controls |
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
Question #1
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.
Correct Answer: A 🗳️
Question #2
You recently created an analysis to review the periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which TWO drill-through options would meet the requirement?
- A. Drill to Financial Reporting Center
- B. Drill to Account Group
- C. Drill to Account Inspector
- D. Drill to Detail Balances
Correct Answer: C,D 🗳️
Question #3
Your client 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. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?
- A. Natural Account should be defined as a "Text" type source
- B. Natural Account should be defined as a "Long Text" type source
- C. Chart of Accounts Value column should be updated with a value of "Yes"
- D. Natural Account should be defined as a "Number" type source
Correct Answer: A,C 🗳️
Question #4
Challenge 3: Manage User Define Formulas
TASK
Create User Defined Formula for Admin Charges
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement
Correct Answer:
See the Explanation below for all the solution.
Explanation:
Step-by-Step Guide to Create a User Defined Formula for Admin Charges in Oracle Fusion Step 1: Navigate to Manage User Defined Formulas
* Log into Oracle Fusion with privileges to configure Subledger Accounting.
* Go toSetup and Maintenance.
* In theFunctional Setup Manager (FSM), navigate to:
* Financials
* Subledger Accounting
* Manage User Defined Formulas.
Step 2: Create a New User Defined Formula
* ClickCreateto define a new formula.
* Enter the following details:
* Name: Admin Charges Formula
* Subledger Application: AHC Billing
* Process Category: AHC Billing
* Event Class: AHC Billing
* Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement
* Data Type:Number
* Description: Formula to calculate admin charges for billing events.
* ClickSave, then proceed to define the logic.
Step 3: Define the Formula Logic
Example Formula for Admin Charges:
AssumeAdmin Chargesare calculated as5% of Transaction Amount, with aminimum charge of $10.
* Enter the formula using Oracle's formula syntax:
CASE
WHEN {Transaction Amount} * 0.05 >= 10 THEN {Transaction Amount} * 0.05 ELSE 10 END
* ClickValidateto check for errors.
Step 4: Assign the Formula to the Required Accounting Rules
* Navigate toManage Account Rules.
* Find theAdmin Charges Account Rule(or create one if needed).
* In theCondition Definition, selectUser Defined Formulaas the Source.
* ChooseAdmin Charges Formulaas the value.
* ClickSave and Close.
Step 5: Validate and Deploy the Formula
* ClickValidateto ensure correctness.
* Deploy the formula by submitting the changes.
* Attach the formula to relevantJournal Entry Rule Sets(if applicable).
Step 6: Test the User Defined Formula
* Navigate toSubledger Accounting > Accounting Entries.
* Generate accounting for different test transactions:
* Example 1: IfTransaction Amount = $500, Admin Charges =$25(5% of 500).
* Example 2: IfTransaction Amount = $100, Admin Charges =$10(since 5% of 100 = $5, but the minimum is $10).
* Verify that theAdmin Chargesare correctly derived in accounting entries.
Question #5
Which duty role is required to authorize access to the import accounting transactions process?
- A. Accounting Hub Integration duty role
- B. Accounting Hub Import duty role
- C. Accounting Hub Create and Post Journal Entry duty role
- D. Accounting Hub Create Accounting duty role
Correct Answer: A 🗳️
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