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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

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

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

2. What is the key attribute that is used to query journalentries of a registered source system?

A) Transaction Date
B) Ledger Name
C) Accounting Date
D) Journal Source

3. Which two actions can you accomplish for a registered source system?

A) Add new event classes through the user interface.
B) Modify the subledger application name as long as thereare no pending accounting entries.
C) Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
D) Revise source Information through the user interface and add more sources.

4. Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included inthe contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'NewTrucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How can the automatic recognition of insurance income be implemented in AccountingHub Cloud?

A) Set up automatic Journal line reversal.
B) Set up a transaction line reversal.
C) Set up multiperiod accounting journal lines.
D) Create an adjustment journal entry.

5. After registering a new source system into Accounting Hub and going live for a short period, your customer identified the need to add additional transaction sources. What should you do?

A) Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.
B) Tell them thiscannot be implemented.
C) Add new transaction sources from the user interface.
D) Register another source system that includes these new transaction sources.

Solutions: