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Oracle 1Z0-1060-20 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. 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 set up an account rule that is based on leased and owned trucks?

A) Set up an account source in the source system file and derive the value.
B) Set up a lookup value.
C) Set up a value set rule.
D) Set up a mapping set rule.

2. Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source.
At what level can you override the default accounting attribute assignment?

A) Event Class
B) Event Type
C) Journal Line Rule
D) Journal Entry
E) Journal Entry Rule Set

3. You have been assigned to troubleshoot a Create Accounting error.
What is the first step you need to take to use the diagnostics framework features?

A) Run Create Accounting again to generate journal entries for the events that ended in error.
B) Set the "SLA: Diagnostics Enabled" profile option.
C) Submit the Accounting Event Diagnostics process.
D) Run the Accounting Events Diagnostic Report.

4. 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) Register another source system that includes these new transaction sources.
B) Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.
C) Add new transaction sources from the user interface.
D) Tell them this cannot be implemented.

5. Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?

A) Manage Subledger Accounting Options
B) Manage Reporting Currencies
C) Manage Accounting Attribute Assignments
D) Specify Ledger Options

Solutions: