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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

Question 1

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. Transfer in Details
B. Summarize by GL Period
C. Summarize by GL Date
D. Group by GL Date

Question 2

What is the recommended approach for a use case in which some parts of the transaction data must be processed before uploading them to Accounting Hub Cloud?

A. Use Oracle OTBI tool.
B. Use PaaS tools, for example, ICS - to perform ETL tasks.
C. Use a web service tool.
D. Use Oracle ERP Integration tool.

Question 3

In the process of analyzing data from a source system you find that there are no reliable amounts that canbe used to build a subledger journal entry.
How can you resolve this challenge?

A. Use a custom formula in a journal line rule to derive amounts.
B. Use a custom formula in a description rule to derive amounts.
C. Use a custom formula in an account rule to derive amounts.
D. Use a custom formula in a supporting reference to derive amounts.

Question 4

Which three duty roles are required to perform Accounting Hub setup tasks?

A. Subledger Accounting Manager
B. Accounting Hub Administration
C. Accounting Hub Integration
D. Application Implementation Consultant
E. Accounting Hub Maintenance

Question 5

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 a 30 account combination rule with acondition of expense type.
B. Create two journal line rules with a condition of supplier type.
C. 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.
D. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.

Solutions: