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Oracle 1z0-1060-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Updating Registered Source System: This section measures the skills of Systems Administrators in updating accounting attribute assignments, sources, and event types within registered source systems. It includes ensuring that all updates align with organizational standards. A key skill measured is maintaining accurate system configurations.

Topic 2

Accessing Accounting, Reporting, Audit, and Reconciliation Requirements: This section targets Accounting Professionals and analyzes the requirements for accounting, reporting, auditing, and reconciliation related to transaction types. It emphasizes understanding compliance and accuracy in financial reporting. A critical skill assessed is evaluating audit and reconciliation needs thoroughly.

Topic 3

Automating Transaction Data with Web Service: This section measures the skills of Data Analysts in automating transaction data loading from spreadsheets or other sources while managing exceptions. It covers techniques for improving data entry efficiency.

Topic 4

Adjusting Journal Entries: This section measures the skills of Accountants in creating sub-ledger journals that include overrides and adjustments as necessary. It covers techniques for ensuring journal entries reflect true financial positions. A key skill measured is accurately adjusting journal entries to maintain integrity.

Topic 5

Describing Functional Setup Manager: This section targets Functional Analysts and explains the components of Functional Setup Manager used in configuring applications. It emphasizes understanding how to manage setups effectively within an organization. A critical skill assessed is explaining setup processes clearly.

Topic 6

Registering Source System and PaaS (ICS) Integration: This section focuses on Integration Specialists and covers managing transaction information, line information worksheets, and integrating source systems with PaaS (ICS). It emphasizes the importance of seamless data integration for accurate financial reporting. A significant skill assessed is managing integration processes effectively.

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Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which transaction source is used to link transaction header and line information?

A. Transaction Number
B. Transaction Key
C. Transaction Type
D. Transaction Date

Answer: A

NEW QUESTION # 58
Your client is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?

A. Natural Account should be defined as a "Long Text" type source
B. Natural Account should be defined as a "Text" type source
C. Chart of Accounts Value column should be updated with a value of "Yes"
D. Natural Account should be defined as a "Number" type source

Answer: B,C

NEW QUESTION # 59
A manual subledger journal did not reverse. What could be the reason for this?

A. The next accounting period was future-enterable
B. The Reverse Accrual On field was left null
C. The Create Accrual Reversal Accounting process had run and completed with no errors
D. The next accounting period was open

Answer: B

NEW QUESTION # 60
Your client, a banking organization, is currently using different transaction systems to take care of various types of loans, including vehicle loans, personal loans, education loans, and housing loans.
You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge Off as event types.
Now the customer has asked you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

A. Loan Interest Accrual Reversal can be added as a new event type from the user interface.
B. Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
C. The source system should be registered again by including the Loan Interest Accrual Reversal event type.
D. A new transaction type cannot be added after the source system is registered.

Answer: A

NEW QUESTION # 61
Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
Which job would you submit to purge the invalid transactions?

A. Purge Accounting Hub Transactions Job
B. Purge Invalid and Unaccounted Accounting Hub Transactions Job
C. Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
D. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'

Answer: C

NEW QUESTION # 62
......

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