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Oracle 1Z0-1060-20 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General Ledger Journal Entry Summarization options meets this requirement?

A) Group by GL Date
B) Summarize by GL Date
C) Summarize by GL Period
D) Transfer in Details

2. There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on the entered amounts for the line.
What is the solution to implement this requirement?

A) define journal entry rule set with condition
B) define journal line rules with conditions
C) define line description rule with condition
D) define user transaction line identifier

3. What is the terminology that is used to refer to the number of transactions processed by Create Accounting in one commit cycle?

A) Accounting Unit Commit Size
B) Virtual Machine Processing Size
C) Processing Unit Size
D) Buffer Unit Size

4. Which two actions can you accomplish for a registered source system?

A) Modify the subledger application name as long as there are no pending accounting entries.
B) Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
C) Add new event classes through the user interface.
D) Revise source Information through the user interface and add more sources.

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.
How can the automatic recognition of insurance income be implemented in Accounting Hub Cloud?

A) Set up automatic Journal line reversal.
B) Set up a transaction line reversal.
C) Set up multiperiod accounting journal lines.
D) Create an adjustment journal entry.

Solutions: