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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
Which job would you submit to purge the invalid transactions?

A) Purge Accounting Hub Transactions Job
B) Purge Invalid and Unaccounted Accounting Hub Transactions Job
C) Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
D) Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'

2. What is NOT included in the minimum required accounting attribute assignments?

A) Distribution Type
B) Second Distribution Identifier
C) First Distribution Identifier
D) Accounting Date

3. Your client, a banking organization, is currently using different transaction systems for different types of loans including vehicle loans, personal loans, education loans, and housing loans. You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge off as event types.
The customer now asks you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

A) A new transaction type cannot be added after the source system is registered
B) Loan Interest Accrual Reversal can be added as a new event type from the user interface
C) The source system should be registered again by including the Loan Interest Accrual Reversal event type
D) Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template

4. Your client, a banking organization, has operations in the USA, the UK, France, Japan, and Singapore. As an implementation consultant, you ask the project team to maintain a global chart of accounts. However, the management team in the UK does not agree to allow the generation of dynamic code combinations for the chart of accounts values.
What solution would you propose to address this scenario?

A) Define two chart of accounts structure instances. Enable dynamic inserts for the first structure instance and disable it for the second one. Assign the first chart of accounts structure instance to the USA, France, Japan, and Singapore ledgers and the second chart of accounts structure instance to the UK ledger.
B) Define one chart of accounts structure and enable dynamic inserts for the USA, France, Japan, and Singapore at the ledger options level, but disable it for the UK ledger
C) Define one chart of accounts structure and disable dynamic inserts for the UK ledger by using the
"Allow Dynamic Inserts" profile option
D) Define two charts of accounts structures. Enable dynamic inserts for the first structure and disable it for the second one. Assign the first structure to the USA, France, Japan, and Singapore ledgers and the second structure to the UK ledger.

5. Which TWO options can you use for reconciling subledger journal entries with the source system?

A) Submit the Subledger Accounting Diagnostics report
B) Submit Period Close Exception Report
C) Submit the Subledger Accounting Diagnostics report
D) Tag supporting references with Journal Line Rules

Solutions: