Oracle 1Z0-1060-21 : Oracle Accounting Hub Cloud 2021 Implementation Essentials
- Exam Code: 1Z0-1060-21
- Exam Name: Oracle Accounting Hub Cloud 2021 Implementation Essentials
- Updated: Sep 08, 2026
- Q & A: 62 Questions and Answers
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Oracle 1Z0-1060-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Modeling Considerations | 10% | |
| Topic 2: Reporting, Auditing and Diagnostics | 10% | |
| Topic 3: Register and Update Source Systems | 15% | |
| Topic 4: Analyze Transaction Type Life Cycle | 15% | |
| Topic 5: Analyze Accounting, Reporting, Audit and Reconciliation Requirements | 20% | |
| Topic 6: Configure Accounting Rules | 20% | |
| Topic 7: Upload Transaction Data and Adjust Journal Entries | 10% |
Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:
Which two actions can you accomplish for a registered source system?
- A. Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
- B. Revise source Information through the user interface and add more sources.
- C. Add new event classes through the user interface.
- D. Modify the subledger application name as long as thereare no pending accounting entries.
Where do you define the currency conversion type to be used in converting accountedamount for reporting currency ledger?
- A. Manage Reporting Currencies
- B. Manage Accounting Attribute Assignments
- C. Manage Subledger Accounting Options
- D. Specify Ledger Options
Invoices received from a source system need touse 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 acondition 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 two journal line rules with a condition of supplier type.
- D. 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.
What are the tables or views from which the CreateAccounting process takes source data that is used in accounting rules to create journal entries referred to as?
- A. Event entities
- B. Transaction objects
- C. Source objects
- D. Mapping sets
You need to build a complex account rule. Which four value typescanyou use in yourdefinition?
- A. Mapping Set
- B. Constant
- C. Existing Account Rule
- D. Source
- E. Value Set
- F. Account Combination
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