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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. You are assigned to troubleshoot a Create Accounting error.
Which is the first step that you need to perform to use the Diagnostics Framework feature?

A) Run the Accounting Event Diagnostic report.
B) Run Create Accounting again to generate journal entries for the events that ended in error.
C) Set the 'SLA: Enable Diagnostic' profile option.
D) Submit the Accounting Event Diagnostic process.

2. You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?

A) It is intended to correct only the subledger journals that have been posted
B) It enables users to record a reason for the adjustment
C) It adjusts the original source transaction
D) It provides an audit trail by preserving the original subledger journal entry

3. You are implementing Accounting Hub for one of your client organizations in the US. The organization has two legal entities, loans and insurance. Both the legal entities have agreed to share the same chart of accounts and convention. However, the loans legal entity will use the January to December calendar, while the insurance legal entity will use the July to June calendar.
How many primary ledgers will you create to achieve this requirement?

A) Two
B) Four
C) One
D) Three

4. Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?

A) Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
B) Subledger application name was not selected as a scope before defining the supporting reference
C) Supporting references can be used only with predefined applications, such as payable, assets, and expenses
D) Supporting reference tracking was not enabled while registering the source system

5. 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 their source transaction system, you are asked to propose an event model, based on the activities performed by the company.
According to 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 types
B) Journal sources
C) Event classes
D) Source systems

Solutions: