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Oracle 1Z0-1060-20 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. Invoices received from a source system need to use 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 a 30 account combination rule with a condition of expense type.
B) Create two journal line rules with a condition of supplier type.
C) 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.
D) Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.

2. A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value that maps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?

A) There is no required action. The mapping addition is complete.
B) Download a new transaction data template.
C) Activate the journal entry rule set.
D) Activate the accounting method.

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

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

4. What is the required date format used to import accounting transactions to Accounting Hub Cloud?

A) DD-MON-YYYY
B) YYYY-MM-DD
C) The user can customize the date format
D) MM-DD-YYYY

5. 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

Solutions: