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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

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

2. What is NOT included in the minimum required accountingattribute assignments?

A) Second Distribution Identifier
B) Accounting Date
C) First Distribution Identifier
D) Distribution Type

3. How do you enable diagnostics on subledger transaction sources?

A) enable transaction debug
B) enable diagnostic source
C) enable diagnostic attribute
D) enable diagnostic profile

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 thirdparties 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 do you do to enable costs flow from 'New Truck' to 'Fix Truck'?

A) Enable balancing rules
B) Enable intercompany balancing option
C) Enable legal entity rule
D) Enable chart of accounts rule

5. 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) Tell them thiscannot be implemented.
B) Add new transaction sources from the user interface.
C) Register another source system that includes these new transaction sources.
D) Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.

Solutions: