There are so many benefits when you get qualified by the 1Z0-1060-20 certification. Expand your knowledge and your potential earning power to command a higher salary by earning the 1Z0-1060-20 best study material. Now, let’s prepare for the exam test with the 1Z0-1060-20 training pdf offered by RealValidExam. 1Z0-1060-20 online test engine is selected by many candidates because of its intelligence and interactive features. You can use the 1Z0-1060-20 online test off-line, while you should run it in the network environment.
Continuous improvement
Our company attaches great importance on improving the 1Z0-1060-20 study prep. In addition, we clearly know that constant improvement is of great significance to the survival of a company. The fierce competition in the market among the same industry has long existed. As for our 1Z0-1060-20 exam preparation material, our company masters the core technology, owns the independent intellectual property rights and strong market competitiveness. What is more, we have never satisfied our current accomplishments. Now, our company is specialized in design, development, manufacturing, marketing and retail of the 1Z0-1060-20 test question, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1Z0-1060-20 exam preparation material.
Precise predication
With the consistent reform in education, our 1Z0-1060-20 test question also change with the newest education regulation. We have strong confidence in offering the first-class 1Z0-1060-20 study prep to our customers. So what you have learned is fully conforming to the latest test syllabus. Also, our specialists can predicate the 1Z0-1060-20 exam precisely. Firstly, our company has summed up much experience after so many years'accumulation. The model test is very important. You are advised to master all knowledge of the model test. Most of the real exam questions come from the adaption of our 1Z0-1060-20 test question. In fact, we get used to investigate the real test every year. The similarity between our study materials and official test is very amazing.
Automatic grading
It is important to check the exercises and find the problems. Once you use our 1Z0-1060-20 study prep to aid your preparation of the exam, all of your exercises of the study materials will be carefully recorded on the system of the 1Z0-1060-20 exam preparation material. Also, you can know your current learning condition clearly. The results will display your final scores on the screen. Also, you will know the numbers of correct and false questions of your exercise. Our 1Z0-1060-20 test question grading system is designed to assist your study, which is able to calculate quickly. So you don't need to wait for a long time. The calculating speed of our 1Z0-1060-20 study prep is undergoing the test of practice. The highest record is up to five seconds. There has no delay time of the grading process. Slow system response doesn't exist. In addition, the calculation system of the 1Z0-1060-20 test question is very powerful and stable. We promise that the results of your exercises are accurate.
Oracle 1Z0-1060-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Accounting Hub Overview | 10% | - Architecture and core concepts - Business benefits and use cases - Subledger Accounting (SLA) overview |
| Implementation and Security | 10% | - Role-based access control - Implementation lifecycle - Troubleshooting and best practices |
| Reporting and Inquiry | 15% | - Reconciliation and diagnostics - Journal inquiry and drill-down - Accounting Hub reports and dashboards |
| Source System Integration | 20% | - Register source systems - Define transaction objects and attributes - File-based data import and mapping |
| Transaction Processing | 15% | - Transfer to General Ledger - Create Accounting process - Transaction validation and error handling |
| Accounting Rules Configuration | 30% | - Account rules and mapping sets - Event model and event classes/types - Description and journal line rules - Supporting references and accounting methods |
Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:
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 in the 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, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How do you pass the calculated value for discount amounts in accounting rules to the corresponding journal line?
- A. Assign it to an accounting attribute.
- B. Assign it to a transaction type.
- C. Assign it to an account rule.
- D. Assign it to an accounting method.
Correct Answer: C 🗳️
Which transaction source is used to link transaction header and line information?
- A. Transaction Key
- B. Transaction Date
- C. Transaction Type
- D. Transaction Number
Correct Answer: D 🗳️
'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 for slicing and dicing the Journal entries.
Insurance premium is to be recognized as income across the-coverage period of the insurance policy. How do you link the two journal lines in the recurring journal entries cases, so that these two journal lines are identified by the accounting process to create recurring Journal entries?
- A. Multiperiod class
- B. Recurring Journal class
- C. Recognition Journal class
- D. Accounting class
Correct Answer: A 🗳️
How do you enable diagnostics on subledger transaction sources?
- A. enable diagnostic profile
- B. enable diagnostic attribute
- C. enable diagnostic source
- D. enable transaction debug
Correct Answer: A 🗳️
Invoices received from a source system need to use 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 a condition of expense type.
- D. Create two journal line rules with a condition of supplier type.
Correct Answer: B 🗳️
Instant Download: Our system will send you the 1Z0-1060-20 braindumps files you purchase in mailbox in a minute after payment. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)
Darren 
Moira 
Donna 
Harley 
Abbott 
Lou 
Yedda 
Hale 
Robin 
Morgan 
Herman 
Lester 
Gary 
Myra 
Clark 
Evangeline 
Darlene 
Fay 
