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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your client provides loans to their customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
Which FOUR value types should you use in the definition of your account rules to generate journal entries as per the customer's requirement?

A) Source
B) Account combination
C) Account rule
D) Value set
E) Mapping set
F) Constant

2. Your customer needs to generate journal entries for the insurance premium collected from the sale of policies.
The different components of the premium collected by the company include Basic Premium and Tax.
While uploading the transaction details containing both Basic Premium and Tax amounts, which transaction source would you use to link the transaction header and line information?

A) Transaction Type
B) Document Sequence Number
C) Transaction Number
D) Document Key

3. To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?

A) Mapping sets
B) Event entities
C) Source objects
D) Transaction objects

4. The Unified Migration option helps move functional setup data from one instance to another.
Which TWO statements are true about Unified Migration?

A) The Unified Migration option requires registration of the target environment in the source environment
B) There is no need to import the migration set into a sandbox instance before it is applied to the target environment
C) You can optionally migrate only the new changes if both environments are synchronized
D) You need to manually download the configuration set from the source and manually upload it into the target

5. Challenge 2: Manage Account Rule
TASK
Create Account Rule with 3 priorities
Name of Account Rule: Revenue Account
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.

Solutions: