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Oracle 1Z0-1060-20 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. Which two options allow validating input values on mapping sets?

A) Chart of accounts segment
B) Value sets
C) Lookup types
D) Segment values

2. Which four options are used to reconcile subledger journal entries?

A) Assign a descriptive text and source on journal lines.
B) Run the Subledger Accounting Method Setups report.
C) Build a custom OTBI report.
D) Run the Subledger Accounting Diagnostics report.
E) Set up reconciliation using the reconciliation reference accounting attribute.
F) Tag supporting references with journal entry lines.

3. Given the business use case:
'Insurances for Homes' company provides home insurance services. They have an in-house built system that processes 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, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journal line?

A) Assign a line classification or line type attribute.
B) Assign an accounting attribute.
C) Assign a custom formula.
D) You do not need to do anything additional.

4. 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 do you set up an account rule that is based on leased and owned trucks?

A) Set up a value set rule.
B) Set up a lookup value.
C) Set up an account source in the source system file and derive the value.
D) Set up a mapping set rule.

5. While creating a journal entry rule set you are NOT able to use an account rule that was created recently.
Which two reasons can explain this?

A) The account rule does not return any valid account value.
B) The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.
C) The account rule is defined with conditions that are not allowing the assignment.
D) The account rule is defined with a different chart of accounts from the journal entry rule set.

Solutions: