Latest Oracle Accounting Hub Cloud 2024 Implementation Professional dump pdf & 1z0-1060-24 vce dump

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Oracle 1z0-1060-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Analyzing Transaction Type Lifecycle: This section measures the skills of Financial Analysts and focuses on analyzing and identifying the transaction lifecycle within source systems. It covers the stages from transaction initiation to completion, ensuring all aspects of the lifecycle are understood. A key skill measured is effectively mapping the transaction lifecycle.
Topic 2	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 3	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.
Topic 4	Describing Security: This section measures the skills of Security Administrators in explaining users and role-based access control within financial systems. It covers the security console's functionality to manage user permissions effectively. A key skill measured is implementing robust security measures for system access control.
Topic 5	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 6	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 7	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.

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Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q70-Q75):

NEW QUESTION # 70
Your client deals in Banking, Insurance, and Stock Trading. They have separate transaction systems to process their transactions. You have been appointed as a consultant to implement Accounting Hub Cloud to streamline and standardize the accounting process for each of the source systems.
The client wants to generate the following accounting entries:
Banking-related transactions on a daily basis
Stock trading transactions on alternate days
Insurance transactions on a weekly basis
Considering the nature of business, frequency of generating accounting entries, and the load on the system, how many source systems would you suggest?

A. One
B. Two
C. Four
D. Three

Answer: D

NEW QUESTION # 71
Your customer wants to enter subledger journals in adjusting periods using the ADFDi spreadsheets.
Which TWO statements are true about entering journals in adjusting periods?

A. Defaulted Period can be overwritten
B. If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the non-adjustment period
C. If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the adjustment period
D. Defaulted Period cannot be overwritten

Answer: A,B

NEW QUESTION # 72
Your client has operations in both the US and the UK. They currently use a third-party billing system to process transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team for the Accounting Hub solution. Your client wants to retrieve chart of accounts values for the line of business segment based on customer classification.
You decide to use the mapping sets functionality to fulfill this requirement.
Which THREE statements are true about using mapping sets?

A. You can use up to 10 transaction or reference attributes as input in a mapping
B. Mapping sets are unique to each sub-ledger application, in order to know which input sources to make available.
C. You can define a default output value to use when actual input values do not match the mappings
D. One mapping set can be used for only one account rule at a time
E. The mappings can be entered only by using the user interface

Answer: A,B,C

NEW QUESTION # 73
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 by using the update spreadsheet template.
B. Loan Interest Accrual Reversal can be added as a new event type from the user interface.
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: B

NEW QUESTION # 74
Which two options can you use to reconcile subledger journal entries with the source system?

A. Tag supporting references with Journal Line Rules
B. Submit the Period Close Exception Report
C. Create and submit the Oracle Transactional BI Report to review supporting reference balances.
D. Submit the Subledger Accounting Diagnostics report

Answer: B,D

NEW QUESTION # 75
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