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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. Which four options are used to reconcile subledger journal entries?

A) Assign a descriptive text and source on journal lines.
B) Tag supporting references with journal entry lines.
C) Set up reconciliation using the reconciliation reference accounting attribute.
D) Build a custom OTBIreport.
E) Run the Subledger Accounting Method Setups report.
F) Run the Subledger Accounting Diagnostics report.

2. What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?

A) Oracle Virtual Web Center Services
B) Oracle Web Center Content Client Command line tool
C) ERP Integration Service
D) Oracle UCM Web Services

3. What is the recommended approach for a use case in which some parts of the transaction data must be processed before uploading them to Accounting Hub Cloud?

A) Use PaaS tools, for example, ICS - to perform ETL tasks.
B) Use a web service tool.
C) Use Oracle OTBI tool.
D) Use Oracle ERP Integration tool.

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 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.
What wil the typical transaction information be at the header level?

A) LineType
B) Currency
C) Amount
D) Customer Number

5. Which two can you use to view supporting reference balances?

A) Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.
B) Use the Supporting Reference Balance Inquiry page.
C) Submit the standard Supporting Reference Balances Report.
D) Use Business Intelligence Publisher to build a custom report.

Solutions: