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Oracle 1Z0-1060-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Functional Setup and Security | - Configure security roles and access - Use Functional Setup Manager |
| Topic 2: Accounting, Reporting, Audit, and Reconciliation | - Analyze accounting, reporting, audit, and reconciliation requirements |
| Topic 3: Adjust Journal Entries | - Manage and adjust journal entries |
| Topic 4: Source System and Integration | - Register source systems and integration options - Update registered source systems |
| Topic 5: Transaction Data and Automation | - Understand transaction data and automation with web services |
| Topic 6: Reporting and Period Close | - Reporting and period close processes |
| Topic 7: Accounting Rule Configuration | - Configure and analyze accounting rules |
| Topic 8: Modeling Considerations | - Analyze modeling considerations |
| Topic 9: Diagnostics | - Perform diagnostic and troubleshooting tasks |
| Topic 10: Transaction Lifecycle | - Analyze transaction type life cycle |
Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:
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 two journal line rules with a condition of supplier type.
- B. Create a 30 account combination rule with acondition of expense type.
- C. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
- D. 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.
Correct Answer: D 🗳️
There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on theentered amounts for the line.
What is the solution to implement this requirement?
- A. define journal entry rule set with condition
- B. define line description rule with condition
- C. define user transaction lineidentifier
- D. define journal line rules with conditions
Correct Answer: B 🗳️
You need to build a complex account rule. Which four value typescanyou use in yourdefinition?
- A. Value Set
- B. Constant
- C. Mapping Set
- D. Account Combination
- E. Source
- F. Existing Account Rule
Correct Answer: B,C,E,F 🗳️
'Insurances for Homes' company provide home insuranceservice. They have in-house built system that processes home insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the journal entries.
Insurance premiumIs to be recognized as income across the coverage period of the insurance policy. What are the two types of journal lines that need to be set up to generate recurring journal entries for insurance premium in each accounting period?
- A. Multiperiod and Recognition
- B. Offsets and Recognition
- C. Reversal and Recognition
- D. Deferral and Recognition
Correct Answer: D 🗳️
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 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. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
What wil the typical transaction information be at the header level?
- A. Currency
- B. Customer Number
- C. LineType
- D. Amount
Correct Answer: B 🗳️
