Exam Name: Oracle Accounting Hub Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z0-1060-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Rules and Configuration | 30% | - Subledger Accounting Configuration
|
| Source System Integration | 20% | - Transaction Data Integration
|
| Implementation and Security | 10% | - Administration and Security
|
| Reporting and Inquiry | 15% | - Reporting Capabilities
|
| Accounting Hub Overview | 10% | - Accounting Hub Fundamentals
|
| Transaction Processing | 15% | - Accounting Processing
|
Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:
Which is used to track a specific transaction attribute on subledger journal entries?
- A. lookup value rules
- B. account rules
- C. value set rules
- D. supporting references
Correct Answer: D 🗳️
Invoices received from a source system need to use 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 a condition of expense type.
- B. Create an account rule with 31 rule elements using one condition for each expense type and another for 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 two journal line rules with a condition of supplier type.
Correct Answer: C 🗳️
To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a source?
- A. Conversion type
- B. Conversion date and conversion rate
- C. Conversion type, conversion date and conversion rate
- D. Conversion type and conversion date
Correct Answer: B 🗳️
What kind of sequence can be assigned to subledger journal entries at the time that the journal entries are created in final mode?
- A. Document Sequence
- B. Journal Entry Sequence
- C. Reporting Sequence
- D. Accounting Sequence
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. Amount
- B. Currency
- C. Customer Number
- D. Line Type
Correct Answer: C 🗳️
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