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Oracle 1Z0-1060-20 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

Question 1

What is the key attribute that is used to query journal entries of a registered source system?

A. Ledger Name
B. Accounting Date
C. Transaction Date
D. Journal Source

Question 2

'Insurances for Homes' company provide home insurance service. They have in house built system that processes home insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the Journal entries.
Insurance premium is to be recognized as income across the-coverage period of the insurance policy. How do you link the two journal lines in the recurring journal entries cases, so that these two journal lines are identified by the accounting process to create recurring Journal entries?

A. Recognition Journal class
B. Accounting class
C. Recurring Journal class
D. Multiperiod class

Question 3

Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?

A. Manage Reporting Currencies
B. Specify Ledger Options
C. Manage Accounting Attribute Assignments
D. Manage Subledger Accounting Options

Question 4

Which three duty roles are required to perform Accounting Hub setup tasks?

A. Accounting Hub Maintenance
B. Accounting Hub Administration
C. Accounting Hub Integration
D. Subledger Accounting Manager
E. Application Implementation Consultant

Question 5

Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
What would the typical line information be?

A. Customer Number
B. Company
C. Truck Type
D. Transaction Date

Solutions: