Oracle 1Z0-1060-21 Valid Q&A - in .pdf

  • 1Z0-1060-21 pdf
  • Exam Code: 1Z0-1060-21
  • Exam Name: Oracle Accounting Hub Cloud 2021 Implementation Essentials
  • Updated: Jul 24, 2026
  • Q & A: 62 Questions and Answers
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  • Updated: Jul 24, 2026
  • Q & A: 62 Questions and Answers
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  • 1Z0-1060-21 Testing Engine
  • Exam Code: 1Z0-1060-21
  • Exam Name: Oracle Accounting Hub Cloud 2021 Implementation Essentials
  • Updated: Jul 24, 2026
  • Q & A: 62 Questions and Answers
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Oracle 1Z0-1060-21 Exam Syllabus Topics:

SectionWeightObjectives
Reporting, Auditing and Diagnostics10%
Analyze Accounting, Reporting, Audit and Reconciliation Requirements20%
Modeling Considerations10%
Upload Transaction Data and Adjust Journal Entries10%
Analyze Transaction Type Life Cycle15%
Configure Accounting Rules20%
Register and Update Source Systems15%

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. Which is used to track a specific transaction attribute on subledger journal entries?

A) lookup value rules
B) account rules
C) supporting references
D) value set rules


2. How do you enable diagnostics on subledger transaction sources?

A) enable diagnostic attribute
B) enable transaction debug
C) enable diagnostic profile
D) enable diagnostic source


3. 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 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.
B) Create two journal line rules with a condition of supplier type.
C) Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
D) Create a 30 account combination rule with acondition of expense type.


4. The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub.
What two options do you have?

A) Add this as a new transaction type into existing registered subledger from the user interface.
B) Register it as a new source system.
C) Add this as a new transaction typo into existing subledger registration spreadsheet template.
D) Change the transaction data file.


5. What is the required date format used to import accounting transactions to Accounting Hub Cloud?

A) The user can customize the date format
B) MM-DD-YYYY
C) YYYY-MM-DD
D) DD-MON-YYYY


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C
Question # 3
Answer: A
Question # 4
Answer: A,B
Question # 5
Answer: C

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