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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?

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

2. Which two options can you use to reconcile subledger journal entries with the source system?

A) Submit the Subledger Accounting Diagnostics report
B) Create and submit the Oracle Transactional BI Report to review supporting reference balances.
C) Submit the Period Close Exception Report
D) Tag supporting references with Journal Line Rules

3. Your customer wants to monitor the balances of their key General Ledger (GL) accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?

A) Financial Reporting Studio
B) Account Groups and Sunburst
C) Smart View
D) Oracle Transactional Business Intelligence

4. Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?

A) Supporting references can be used only with predefined applications, such as payable, assets, and expenses
B) Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
C) Supporting reference tracking was not enabled while registering the source system
D) Subledger application name was not selected as a scope before defining the supporting reference

5. Your client is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?

A) Natural Account should be defined as a "Long Text" type source
B) Chart of Accounts Value column should be updated with a value of "Yes"
C) Natural Account should be defined as a "Text" type source
D) Natural Account should be defined as a "Number" type source

Solutions: