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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?

A) Select the value for Feature
B) Select the value for Functional Area
C) Select the value for Lookup Code
D) Select the value for Scope

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

3. Your client decides to:
* Configure a primary ledger for local statutory reporting requirements and a secondary ledger to manage alternative accounting requirements.
* Use Financial Reporting Studio to manage the financial reports that leverage the cube connections.
They are seeking your advice to understand the cubes that the system creates to store the balances for these two ledgers.
Based on which unique combination of ledger components are the cube connections generated?

A) Chart of Accounts and Calendar
B) Chart of Account and Convention
C) Calendar and Currency
D) Chart of Account and Currency
E) Convention and Currency

4. You are implementing Accounting Hub Cloud for one of your clients. Your client has agreed to have six segments for the chart of accounts: Company, Line of Business, Account, Department, Product, and Intercompany.
For one of the journal line rules, your client requests you to assign a common account rule for Company, Line of Business, Account, and Intercompany. However, for Department and Product, they want to use segment- specific rules.
How will you achieve this while setting up the journal entry rule set?

A) Assign Common Account Rule in the Account Combination rule field and assign Department and Product segment rules in the segment rules section
B) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while assigning the accounting method to the ledger
C) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the supporting references
D) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the accounting method

5. Your client, a banking organization, is currently using different transaction systems for different 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.
The customer now asks 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 by using the update spreadsheet template
B) The source system should be registered again by including the Loan Interest Accrual Reversal event type
C) A new transaction type cannot be added after the source system is registered
D) Loan Interest Accrual Reversal can be added as a new event type from the user interface

Solutions: