Oracle 1Z0-1060-21 : Oracle Accounting Hub Cloud 2021 Implementation Essentials

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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

Question 1

Which transaction source is used to link transaction header and line information?

A. Transaction Number
B. Transaction Date
C. Transaction Type
D. Transaction Key

Question 2

'Insurances for Homes' company provide home insurance service. They have in-house built system that processes home insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools forslicing and dicing the Journal entries.
Which is a correct example for a formula to prorate amounts evenly across each period? Note that the NumberofGLPeriod is a predefined function that returns the number of non adjustment accounting periods between twodates.

A. "Amount" * ("Last Day ol Current Accounting Period" - "Effective Date" + 1) / (("Expiry Date"
"Effective Date") + 1)
B. "Amount" - ("Last Day of Current Accounting Period" - "Effective Date" ) / ("Expiry Date" -"Effective Date")
C. "Amount" * NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") / NumberofGLPeriod ("Effective Date", 'Expiry Date")
D. "Amount" *( NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") + 1)/ (NumberofGLPeriod ("Effective Date", "Expiiy Date") + 1)

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

Question 4

Where do you define the currency conversion type to be used in converting accountedamount for reporting currency ledger?

A. Manage Accounting Attribute Assignments
B. Specify Ledger Options
C. Manage Reporting Currencies
D. Manage Subledger Accounting Options

Question 5

Which three duty roles are required to perform Accounting Hub setup tasks?

A. Subledger Accounting Manager
B. Application Implementation Consultant
C. Accounting Hub Administration
D. Accounting Hub Maintenance
E. Accounting Hub Integration

Solutions: