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Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: 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 2: Reporting and Analysis | 15% | - Create custom reports using Oracle Analytics Cloud - Generate standard financial reports - Set up account monitoring and alerts |
| Topic 3: Subledger Accounting Configuration | 25% | - Configure journal line types and descriptions - Create and manage account hierarchies - Set up account combinations and rules - Define mapping sets and journal line assignments |
| Topic 4: 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 5: Data Migration and Integration | 20% | - Configure external data load formats - Import and reconcile historical data - Integrate with source systems using REST APIs - Use spreadsheet-based loader for data migration |
| Topic 6: Oracle Accounting Hub Cloud Overview | 10% | - Describe Accounting Hub Cloud key features and capabilities - Identify the benefits of implementing Accounting Hub Cloud - Explain the architecture and components of Accounting Hub Cloud |
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?
- A. General Accountant
- B. General Accounting Manager
- C. Chief Financial Officer (CFO)
- D. Financial Analyst
Correct Answer: B 🗳️
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.
Correct Answer: C 🗳️
Challenge 4: Manage Description Rule
TASK
Create Description Rule
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.
Correct Answer:
Step-by-Step Guide to Create a Description Rule in Oracle Fusion
Step 1: Navigate to Manage Description Rules
Log in to Oracle Fusion with appropriate privileges for configuring Subledger Accounting.
Go to Setup and Maintenance.
In the Functional Setup Manager (FSM), navigate to:
Financials
Subledger Accounting
Manage Description Rules.
Step 2: Create a New Description Rule
Click Create to define a new Description Rule.
Enter the following details:
Name: AHC Billing Description Rule
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement Description: Enter a meaningful description, such as:
"Auto-generated description for AHC Billing transactions."
Click Save, then proceed to define the logic.
Step 3: Define the Description Rule Logic
Under Conditions, define a formula using transaction attributes to generate meaningful descriptions dynamically.
Click Add Condition, then define the description using placeholders.
Example formula:
'Transaction Type: ' || {Transaction Type} || ', Customer: ' || {Customer Name} || ', Amount: ' || {Transaction Amount}
* This rule constructs a description dynamically, showing:
* Transaction Type
* Customer Name
* Transaction Amount
* Example Output:
* "Transaction Type: Customer Billing, Customer: John Doe, Amount: $500"
* ClickValidateto ensure there are no syntax errors.
Step 4: Assign the Description Rule
* Navigate toManage Journal Entry Rule Sets.
* Locate theAHC BillingJournal Entry Rule Set.
* Assign the newly createdDescription Ruleto the appropriateJournal Line Rule.
* ClickSave and Close.
Step 5: Validate and Deploy the Rule
* ClickValidateto check for errors.
* Deploy the rule by submitting the changes.
* Ensure the rule is attached to theAHC Billing journal entries.
Step 6: Test the Description Rule
* Navigate toSubledger Accounting > Accounting Entries.
* Generate accounting for different test transactions.
* Verify that thejournal entry descriptionsmatch the expected format.
Your client has operations in both the US and the UK. They currently use a third-party billing system to process transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team for the Accounting Hub solution. Your client wants to retrieve chart of accounts values for the line of business segment based on customer classification.
You decide to use the mapping sets functionality to fulfill this requirement.
Which THREE statements are true about using mapping sets?
- A. One mapping set can be used for only one account rule at a time
- B. The mappings can be entered only by using the user interface
- C. Mapping sets are unique to each sub-ledger application, in order to know which input sources to make available.
- D. You can use up to 10 transaction or reference attributes as input in a mapping
- E. You can define a default output value to use when actual input values do not match the mappings
Correct Answer: C,D,E 🗳️
While creating an accounting method, you are unable to select a journal entry rule set for a combination of event class and event type.
What could be the reason for this issue?
- A. The accounting method is either not attached to any chart of accounts or is attached to another chart of accounts than the journal entry rule set
- B. Description rules assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
- C. Supporting references assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
- D. Journal line rules assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
Correct Answer: A 🗳️
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