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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your customer wants to monitor the balances of their key General Ledger (GL) accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?

A) Financial Reporting Studio
B) Account Groups and Sunburst
C) Oracle Transactional Business Intelligence
D) Smart View

2. A manual subledger journal did not reverse. What could be the reason for this?

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

3. Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?

A) Supporting reference tracking was not enabled while registering the source system
B) Supporting references can be used only with predefined applications, such as payable, assets, and expenses
C) Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
D) Subledger application name was not selected as a scope before defining the supporting reference

4. You recently created an analysis to review the periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which TWO drill-through options would meet the requirement?

A) Drill to Detail Balances
B) Drill to Financial Reporting Center
C) Drill to Account Group
D) Drill to Account Inspector

5. You are implementing Accounting Hub for one of your client organizations in the US. The organization has two legal entities, loans and insurance. Both the legal entities have agreed to share the same chart of accounts and convention. However, the loans legal entity will use the January to December calendar, while the insurance legal entity will use the July to June calendar.
How many primary ledgers will you create to achieve this requirement?

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

Solutions: