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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

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

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

2. The company 'Insurance for Homes' provides home insurance services. It has an in-house system that processes home insurance payments received from customers. The end result of the process consists of a list of individual journal entries in a spreadsheet. The company wants to get all journal entries in a secure and auditable repository. Access will be limited to a select few staff members. Additionally, these staff members will need to be able to report and view the entries using an advanced reporting and analytical tool for slicing and dicing the journal entries.
Insurance premium is to be recognized as income across the coverage period of the insurance policy.
Which types of journal lines need to be set up to generate recurring journal entries for insurance premium in each accounting period?

A) Multiperiod and Recognition
B) Reversal and Recognition
C) Deferral and Recognition

3. In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?

A) Select the value for a Feature
B) Select the value for a Functional Area.
C) Select the value for a Lookup Code
D) Select the value for a Scope

4. Which TWO privileges are recommended while enabling Audit History on several key business objects?

A) Manage Application Objects
B) View Audit History
C) Manage Audit Policies
D) Audit Assignment Grade

5. Your client, a banking organization, is currently using different transaction systems to take care of various 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.
Now the customer has asked 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) Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
D) The source system should be registered again by including the Loan Interest Accrual Reversal event type.

Solutions: