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Oracle 1Z0-1060-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Modeling Considerations | 10% | |
| Topic 2: Upload Transaction Data and Adjust Journal Entries | 10% | |
| Topic 3: Analyze Accounting, Reporting, Audit and Reconciliation Requirements | 20% | |
| Topic 4: Reporting, Auditing and Diagnostics | 10% | |
| Topic 5: Register and Update Source Systems | 15% | |
| Topic 6: Analyze Transaction Type Life Cycle | 15% | |
| Topic 7: Configure Accounting Rules | 20% |
Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:
Given the subledger journal entry:
Note that the first segment is the primary balancing segment.
Which statement is True regarding this subledger journal entry?
- A. It is notbalanced by balancing segment.
- B. It is not balanced by entered amounts.
- C. It is not balanced by entered currency.
- D. It appears correct.
Which three are mandatory transaction source information?
- A. Transaction Number
- B. Transaction Date
- C. Ledger Name
- D. Transaction Line
- E. Distribution Link
What are all the tabs that areavailable to be completed in the Register Source System spreadsheet?
- A. Source System
- B. Source System and Line Information
- C. Source System, Transaction Information, and Line Information
- D. Source System and Transaction Information
Invoices received from a source system need touse 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 two journal line rules with a condition of 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 an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
- D. Create a 30 account combination rule with acondition of expense type.
You are explaining to an accountant that account override is an adjustment featureof Subledger Accounting.
Which two traits can help you explain this feature?
- A. The account override feature allows users to record a reason for the adjustment.
- B. The account override feature adjusts the original source transaction.
- C. The account override feature provides an audit trail by preserving the original subledger journal entry.
- D. The account override feature is only intended to correct subledger journals that have been posted.
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