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Oracle 1z0-1060-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Analyzing and Creating Financial Reporting Structures and Ledgers: This section measures the skills of Financial Controllers in analyzing configuration requirements for legal entities, financial reporting structures, and ledgers. It includes understanding how to set up these structures to meet organizational needs. A key skill measured is designing effective financial reporting frameworks.

Topic 2

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 3

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 4

Accessing Accounting, Reporting, Audit, and Reconciliation Requirements: This section targets Accounting Professionals and analyzes the requirements for accounting, reporting, auditing, and reconciliation related to transaction types. It emphasizes understanding compliance and accuracy in financial reporting. A critical skill assessed is evaluating audit and reconciliation needs thoroughly.

Topic 5

Configuring Accounting Rules: This section targets Accounting Managers and focuses on managing various accounting rules such as intercompany journal lines, multiperiod journal entries, and accrual reversals. It emphasizes the importance of accurate rule configuration for financial accuracy. A critical skill assessed is configuring accounting rules effectively.

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

NEW QUESTION # 70
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. Oracle Transactional Business Intelligence
B. Smart View
C. Financial Reporting Studio
D. Account Groups and Sunburst

Answer: D

NEW QUESTION # 71
Which two options can you use to reconcile subledger journal entries with the source system?

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

Answer: A,C

NEW QUESTION # 72
A manual subledger journal did not reverse. What could be the reason for this?

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

Answer: C

NEW QUESTION # 73
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. Three
B. Four
C. Two
D. One

Answer: A

NEW QUESTION # 74
A banking organization is currently using different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. You have been appointed as a consultant to implement Accounting Hub Cloud.
Which THREE points should you remember while registering the source system for the organization?

A. Use separate subledgers to provide more security across applications
B. A transaction type and its associated transaction data typically relate to a single document of transaction
C. Use separate subledgers to ensure less data processing in each run
D. Summarized Transaction type information cannot be sent for accounting transformation
E. Use separate subledgers to share sub-ledger accounting rules

Answer: A,B,C

NEW QUESTION # 75
......

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