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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. You are explaining to an accountant that account override is an adjustment featureof Subledger Accounting.
Which two traits can help you explain this feature?

A) The account override feature adjusts the original source transaction.
B) The account override feature is only intended to correct subledger journals that have been posted.
C) The account override feature allows users to record a reason for the adjustment.
D) The account override feature provides an audit trail by preserving the original subledger journal entry.

2. How many transaction eventclasses can be set up for a subledger uploaded to Accounting Hub Cloud?

A) Two
B) Three
C) Unlimited
D) One

3. You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classificationinformation.
You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?

A) Use the Third Party Control Account feature.
B) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
C) Use Supporting References to capture customer classification information.
D) Use the Open Account Balances Listing report that has balances by customer.

4. 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 two journal line rules with a condition of supplier type.
C) 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.
D) Create a 30 account combination rule with acondition of expense type.

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

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

Solutions: