DON'T WANT TO MISS A THING?

Certification Exam Passing Tips

Latest exam news and discount info

Curated and up-to-date by our experts

Yes, send me the newsletter

Oracle 1Z0-1060-25 Exam Questions and Answers, Oracle Accounting Hub Cloud 2025 Implementation Professiona | SPOTO

SPOTO's latest exam dumps on the homepage, with a 100% pass rate! SPOTO delivers authentic Cisco CCNA, CCNP study materials, CCIE Lab solutions, PMP, CISA, CISM, AWS, and Palo Alto exam dumps. Our comprehensive study materials are meticulously aligned with the latest exam objectives. With a proven track record, we have enabled thousands of candidates worldwide to pass their IT certifications on their first attempt. Over the past 20+ years, SPOTO has successfully placed numerous IT professionals in Fortune 500 companies.

Take other online exams

Question #1
What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?
A. Oracle Virtual Web Center Services
B. Oracle UCM Web Services
C. ERP Integration Service
D. Oracle Web Center Content Client Command line tool
View answer
Correct Answer: A
Question #2
Invoices received from a source system need touse a specific account based on 30 different expense types. However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type. What is the solution?
A. Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition
B. Create two journal line rules with a condition of supplier type
C. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type
D. Create a 30 account combination rule with acondition of expense type
View answer
Correct Answer: A
Question #3
Which TWO options can you use for reconciling subledger journal entries with the source system?
A. Submit the Subledger Accounting Diagnostics report
B. Submit Period Close Exception Report
C. Submit the Subledger Accounting Diagnostics report
D. Tag supporting references with Journal Line Rules
View answer
Correct Answer: AB
Question #4
Your client deals in Banking, Insurance, and Stock Trading. They have separate transaction systems to process their transactions. You have been appointed as a consultant to implement Accounting Hub Cloud to streamline and standardize the accounting process for each of the source systems. The client wants to generate the following accounting entries: Banking-related transactions on a daily basis Stock trading transactions on alternate days Insurance transactions on a weekly basis Considering the nature of bu
A. Two
B. One
C. Four
D. Three
View answer
Correct Answer: D
Question #5
What feature is NOT provided by Fusion Accounting Hub Reporting Cloud Service (FAHRC)?
A. transfer Balances to FAH Reporting Cloud Service
B. upload transaction data into FAH Reporting Cloud Service
C. synchronize setup data from Oracle R12 E-Business Suite to FAH Reporting Cloud Service
D. provide real-time visibility to financial reports inFAH Reporting Cloud Service
View answer
Correct Answer: B
Question #6
How do you enable diagnostics on subledger transaction sources?
A. enable transaction debug
B. enable diagnostic source
C. enable diagnostic attribute
D. enable diagnostic profile
View answer
Correct Answer: D
Question #7
Which statement is true about accounting transformation?
A. It is the process of converting transaction or activities into journal entries that are recorded only Oracle -owned source system
B. It is the process of converting transaction or activities from any source systems into journal entries
C. It is used to build approval rules for transaction recorded in third party source system
D. It allows recording of transaction directly in the registration third-party source system
View answer
Correct Answer: B
Question #8
You are trying to explain to an accountant that account override is an adjustment feature of Subledger Accounting. Which TWO traits can help you further explain this feature?
A. It is intended to correct only the subledger journals that have been posted
B. It provides an audit trail by preserving the original subledger journal entry
C. It allows users to record a reason for the adjustment
D. It adjusts the original source transaction
View answer
Correct Answer: BC
Question #9
Invoices received from a source system need touse a specific account based on 30 different expense types. However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type. What is the solution?
A. Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition
B. Create two journal line rules with a condition of supplier type
C. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type
D. Create a 30 account combination rule with acondition of expense type
View answer
Correct Answer: A
Question #10
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
A. Assign a named segment from the chart of accounts to the sources that correspond to the accounting flexfield identifiers
B. Modify the subledger application name as long as there are no pending accounting entries
C. Revise source names and add more sources through the user interface
D. Assign and update value set and lookup type assignments to sources
E. Add new event classes through the user interface
View answer
Correct Answer: CDE
Question #11
Which tool enables developers to produce real-time information by creating analyses and reports by suing graphs, charts, and tables?
A. Financial Reporting Studio
B. BI Answers
C. BI Publisher
D. BI Composer
View answer
Correct Answer: B
Question #12
You are assigned to troubleshoot a Create Accounting error. Which is the first step that you need to perform to use the Diagnostics Framework feature?
A. Set the 'SLA: Enable Diagnostic' profile option
B. Submit the Accounting Event Diagnostic process
C. Run Create Accounting again to generate journal entries for the events that ended in error
D. Run the Accounting Event Diagnostic report
View answer
Correct Answer: A
Question #13
A customer has a business requirement to provide additional information about subledger Journals that cannot be found in a predefined report. How can you meet this requirement?
A. Use either Account Monitor or Account Inspector to getrequired Information
B. Build a Financial Reporting Studio report that includes all dimensions
C. Build an OTBI analysis that includes a relevant subject area
D. Create a Smart View report using the query designer feature
View answer
Correct Answer: C
Question #14
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 Truck' may procure other trucks by renting them from thirdparties 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 perio
A. Enable chart of accounts rule
B. Enable intercompany balancing option
C. Enable legal entity rule
D. Enable balancing rules
View answer
Correct Answer: B
Question #15
A customer's business requirement demands a more granular view of transferred subledger journal entries in GL. Which of the available General LedgerJournal Entry Summarization options meets this requirement?
A. Summarize by GL Date
B. Transfer in Details
C. Group by GL Date
D. Summarize by GL Period
View answer
Correct Answer: C

View The Updated Oracle Exam Questions

SPOTO Provides 100% Real Oracle Exam Questions for You to Pass Your Oracle Exam!

View Answers after Submission

Please submit your email and WhatsApp to get the answers of questions.

Note: Please make sure your email ID and Whatsapp are valid so that you can get the correct exam results.

Email:
Whatsapp/phone number: