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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Which two options can you use to reconcile subledger journal entries with the source system?

A) Create and submit the Oracle Transactional BI Report to review supporting reference balances.
B) Submit the Subledger Accounting Diagnostics report
C) Submit the Period Close Exception Report
D) Tag supporting references with Journal Line Rules

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

3. 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 a Scope
B) Select the value for a Feature
C) Select the value for a Functional Area.
D) Select the value for a Lookup Code

4. 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.

5. You design an income statement report with the help of Financial Reporting Web Studio. You add row numbers 3, 4, and 5 to reflect the balances for three different expense accounts and row number 6 to reflect the sum of row numbers 3, 4, and 5.
Which formula should be used on row number 6 to calculate the sum?

A) ([3:5])
B) ([3;5])
C) ({3:5})
D) ([3,5])

Solutions: