We're so confident of our products that we provide no hassle product exchange.
Oracle 1z0-1060-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Accounting Hub Cloud 2025 Implementation Professional |
| Exam Number: | 1z0-1060-25 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Accounting Hub Cloud Certified Implementation Specialist Oracle Cloud ERP Certified Implementation Specialist |
| Passing Score: | 60% |
| Available Languages: | English |
| Certificate Validity Period: | 2 years |
| Exam Format: | Multiple Choice, Scenario-based |
| Exam Price: | USD 245 |
| Real Exam Qty: | 60-70 |
| Sample Questions: | Oracle 1z0-1060-25 Sample Questions |
| Exam Way: | Online proctored exam at Pearson VUE testing centers or remote proctoring |
| Pre Condition: | Recommended: Oracle Financials Cloud Implementation Professional certification or equivalent experience with Oracle ERP Cloud. Basic knowledge of accounting principles and financial processes. |
| Official Syllabus URL: | https://education.oracle.com/oracle-accounting-hub-cloud-2025-implementation-professional |
Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Post-Implementation and Maintenance | 10% | - Troubleshoot common implementation issues - Perform period-end close procedures - Apply updates and manage configuration changes - Manage user access and security roles |
| Topic 2: Reporting and Analysis | 15% | - Generate standard financial reports - Create custom reports using Oracle Analytics Cloud - Set up account monitoring and alerts |
| Topic 3: Subledger Accounting Configuration | 25% | - Define mapping sets and journal line assignments - Create and manage account hierarchies - Configure journal line types and descriptions - Set up account combinations and rules |
| Topic 4: Oracle Accounting Hub Cloud Overview | 10% | - Explain the architecture and components of Accounting Hub Cloud - Describe Accounting Hub Cloud key features and capabilities - Identify the benefits of implementing Accounting Hub Cloud |
| Topic 5: Implementation Planning and Setup | 20% | - Define implementation scope and requirements - Define and manage mapping sets - Set up accounting periods and calendars - Configure ledgers, legal entities, and chart of accounts |
| Topic 6: Data Migration and Integration | 20% | - Use spreadsheet-based loader for data migration - Integrate with source systems using REST APIs - Configure external data load formats - Import and reconcile historical data |
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?
- A. Transaction objects
- B. Source objects
- C. Event entities
- D. Mapping sets
Correct Answer: A 🗳️
Which two options can you use to reconcile subledger journal entries with the source system?
- A. Tag supporting references with Journal Line Rules
- B. Submit the Period Close Exception Report
- C. Create and submit the Oracle Transactional BI Report to review supporting reference balances.
- D. Submit the Subledger Accounting Diagnostics report
Correct Answer: B,D 🗳️
Your company is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. While analyzing the source transaction system, you are asked to propose an event model based on the activities performed by the company.
Based on your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?
- A. Event classes
- B. Event types
- C. Journal sources
- D. Source systems
Correct Answer: B 🗳️
Your client has operations in both the US and the UK, and they currently use a third-party billing system to process transactions like Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team of the Accounting Hub solution, and they request you to generate a dynamic description based on the following scenario:
"When Invoice Date is greater than or equal to 1st January 2018, concatenate Project Number and Invoice Number else concatenate Customer Name and Invoice Number." In which format would you enter the date in the user-defined formula to achieve this requirement?
- A. DD-MON-YY
- B. YY-MON-DD
- C. DD-MON-YYYY
- D. YYYY-MON-DD
Correct Answer: D 🗳️
Your client is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?
- A. Natural Account should be defined as a "Number" type source
- B. Natural Account should be defined as a "Text" type source
- C. Chart of Accounts Value column should be updated with a value of "Yes"
- D. Natural Account should be defined as a "Long Text" type source
Correct Answer: B,C 🗳️
Viewing page 1 out of 17 pages.
Viewing questions 1-5 out of 84 questions.
By Devin
