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Updated: Jul 30, 2026
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Oracle 1Z0-1060-20 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Accounting Hub Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1060-20 |
| Exam Duration: | 105 minutes |
| Passing Score: | 63% |
| Real Exam Qty: | 55-62 |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | 18 months |
| Available Languages: | English, Japanese |
| Related Certifications: | Oracle Financials Cloud Oracle Fusion Cloud Accounting Hub |
| Recommended Training: | Oracle Accounting Hub Cloud Implementation Training |
| Exam Registration: | Pearson VUE Oracle University |
| Sample Questions: | Oracle 1Z0-1060-20 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience recommended |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1060-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Inquiry | 15% | - Reconciliation and diagnostics - Journal inquiry and drill-down - Accounting Hub reports and dashboards |
| Accounting Hub Overview | 10% | - Business benefits and use cases - Subledger Accounting (SLA) overview - Architecture and core concepts |
| Source System Integration | 20% | - Register source systems - File-based data import and mapping - Define transaction objects and attributes |
| Implementation and Security | 10% | - Implementation lifecycle - Troubleshooting and best practices - Role-based access control |
| Accounting Rules Configuration | 30% | - Description and journal line rules - Event model and event classes/types - Account rules and mapping sets - Supporting references and accounting methods |
| Transaction Processing | 15% | - Transaction validation and error handling - Transfer to General Ledger - Create Accounting process |
Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:
1. 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) Add new transaction sources from the user interface.
B) Register another source system that includes these new transaction sources.
C) Tell them this cannot be implemented.
D) Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.
2. What are the tables or views from which the Create Accounting process takes source data that is used in accounting rules to create journal entries referred to as?
A) Source objects
B) Event entities
C) Mapping sets
D) Transaction objects
3. There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on the entered amounts for the line.
What is the solution to implement this requirement?
A) define user transaction line identifier
B) define journal entry rule set with condition
C) define journal line rules with conditions
D) define line description rule with condition
4. What kind of sequence can be assigned to subledger journal entries at the time that the journal entries are created in final mode?
A) Journal Entry Sequence
B) Document Sequence
C) Reporting Sequence
D) Accounting Sequence
5. 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) Amount
B) Currency
C) Customer Number
D) Line Type
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: C |
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