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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Hub Overview and Architecture | 15% | - Common Fusion Cloud Application capabilities
|
| Accounting and Reporting | 20% | - Financial reporting structures
|
| Source System Integration and Data Management | 25% | - Source system registration and configuration
|
| Implementation Best Practices and Maintenance | 10% | - Implementation methodology
|
| Subledger Accounting Configuration | 30% | - Accounting transformations and mappings
|
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
You are designing an income statement report with the help of Financial Reporting Studio. You add row numbers 3, 4, and 5 to reflect the balances for three different expense accounts and row number 6 to reflect the sum of row numbers 3, 4, and 5.
Which formula should be used on row number 6 to calculate the sum?
- A. [3:5][3:5][3:5]
- B. [3,5][3,5][3,5]
- C. 3:5{3:5}3:5
- D. [3;5][3;5][3;5]
Which is an alternate way to implement a mapping set rule?
- A. Define a chart of account rule with conditions
- B. Define a lookup type rule with conditions
- C. Define a flexfield rule with conditions
- D. Define an account rule with conditions
In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?
- A. Select the value for Lookup Code
- B. Select the value for Functional Area
- C. Select the value for Scope
- D. Select the value for Feature
Which statement is true about journal entry rule sets?
- A. Description rules can be assigned at both the header and the line level of a journal entry rule set.
- B. Description rules can be assigned only at the header level of a journal entry rule set.
- C. Description rules can be assigned only at the line level of a journal entry rule set.
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. YYYY-MON-DD
- B. DD-MON-YYYY
- C. DD-MON-YY
- D. YY-MON-DD
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