Exam Name: Oracle Accounting Hub Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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New updates in your mailbox for 365 days — totally free, our little gift. The Oracle Accounting Hub Cloud 2020 Implementation Essentials material at ActualTestsIT: 62 practice questions for the 1Z0-1060-20 exam.
Oracle 1Z0-1060-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Inquiry | 15% | - Reconciliation and diagnostics - Accounting Hub reports and dashboards - Journal inquiry and drill-down |
| Source System Integration | 20% | - File-based data import and mapping - Register source systems - Define transaction objects and attributes |
| Implementation and Security | 10% | - Implementation lifecycle - Role-based access control - Troubleshooting and best practices |
| Accounting Hub Overview | 10% | - Architecture and core concepts - Subledger Accounting (SLA) overview - Business benefits and use cases |
| Accounting Rules Configuration | 30% | - Account rules and mapping sets - Supporting references and accounting methods - Description and journal line rules - Event model and event classes/types |
| Transaction Processing | 15% | - Transfer to General Ledger - Transaction validation and error handling - Create Accounting process |
Oracle Accounting Hub Cloud 2020 Implementation Essentials Exam FAQ — Succinct Answers
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After any course, keep reviewing efficiently with the 62 practice questions for the Oracle Accounting Hub Cloud 2020 Implementation Essentials — every answer expert-verified.
The Oracle Accounting Hub Cloud 2020 Implementation Essentials blueprint spans 6 domains — including Reporting and Inquiry (15%), Implementation and Security (10%), Source System Integration (20%). Our experts analyze this outline and notice every little change; the complete outline above lists every subtopic.
The Oracle Accounting Hub Cloud 2020 Implementation Essentials is Oracle's certification exam for Oracle Accounting Hub Cloud 2020 Certified Implementation Specialist, at the Specialist level. One useful certificate can exert real influence on your future. Related credentials include Oracle Financials Cloud, Oracle Fusion Cloud Accounting Hub.
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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:
You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information.
You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?
- A. Use Supporting References to capture customer classification information.
- B. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
- C. Use the Third Party Control Account feature.
- D. Use the Open Account Balances Listing report that has balances by customer.
Correct Answer: A 🗳️
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.
How do you pass the calculated value for discount amounts in accounting rules to the corresponding journal line?
- A. Assign it to an accounting attribute.
- B. Assign it to a transaction type.
- C. Assign it to an account rule.
- D. Assign it to an accounting method.
Correct Answer: C 🗳️
Which three are mandatory transaction source information?
- A. Ledger Name
- B. Transaction Number
- C. Distribution Link
- D. Transaction Line
- E. Transaction Date
Correct Answer: A,B,E 🗳️
How do you enable diagnostics on subledger transaction sources?
- A. enable diagnostic attribute
- B. enable diagnostic profile
- C. enable transaction debug
- D. enable diagnostic source
Correct Answer: B 🗳️
Given the journal:
What is the terminology that is used to identify the "Account Number', 'Original Balance' , and 'Origination Date' fields?
- A. Attribute Identifier
- B. System Identifier
- C. Source System Identifier
- D. User Transaction Identifier
Correct Answer: A 🗳️
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