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Oracle 1z0-1060-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Accounting Hub Cloud 2025 Implementation Professional |
| Exam Number: | 1Z0-1060-25 |
| Exam Price: | USD $245 |
| Related Certifications: | Oracle Accounting Hub Cloud 2025 Certified Implementation Professional - Delta |
| Exam Duration: | 90 minutes |
| Passing Score: | 70% |
| Real Exam Qty: | 55 |
| Exam Format: | Performance-based / Hands-on Challenges, Multiple Choice |
| Available Languages: | English |
| Certificate Validity Period: | Until product version retires |
| Recommended Training: | Become a Certified Financials - Accounting Hub Implementer |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: | Oracle 1z0-1060-25 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with Oracle Fusion Cloud Financials, accounting principles, and subledger concepts |
| Official Syllabus URL: | https://education.oracle.com/products/trackp_OAHC25OCP |
Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Subledger Accounting Configuration | 30% | - Accounting methods and rules setup
|
| Accounting Hub Overview and Architecture | 15% | - Common Fusion Cloud Application capabilities
|
| Accounting and Reporting | 20% | - Reporting tools and outputs
|
| Source System Integration and Data Management | 25% | - Data upload and validation
|
| Implementation Best Practices and Maintenance | 10% | - Maintenance and troubleshooting
|
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
Challenge 4: Manage Description Rule
TASK
Create Description Rule
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.
Correct Answer:
Step-by-Step Guide to Create a Description Rule in Oracle Fusion
Step 1: Navigate to Manage Description Rules
Log in to Oracle Fusion with appropriate privileges for configuring Subledger Accounting.
Go to Setup and Maintenance.
In the Functional Setup Manager (FSM), navigate to:
Financials
Subledger Accounting
Manage Description Rules.
Step 2: Create a New Description Rule
Click Create to define a new Description Rule.
Enter the following details:
Name: AHC Billing Description Rule
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement Description: Enter a meaningful description, such as:
"Auto-generated description for AHC Billing transactions."
Click Save, then proceed to define the logic.
Step 3: Define the Description Rule Logic
Under Conditions, define a formula using transaction attributes to generate meaningful descriptions dynamically.
Click Add Condition, then define the description using placeholders.
Example formula:
'Transaction Type: ' || {Transaction Type} || ', Customer: ' || {Customer Name} || ', Amount: ' || {Transaction Amount}
* This rule constructs a description dynamically, showing:
* Transaction Type
* Customer Name
* Transaction Amount
* Example Output:
* "Transaction Type: Customer Billing, Customer: John Doe, Amount: $500"
* ClickValidateto ensure there are no syntax errors.
Step 4: Assign the Description Rule
* Navigate toManage Journal Entry Rule Sets.
* Locate theAHC BillingJournal Entry Rule Set.
* Assign the newly createdDescription Ruleto the appropriateJournal Line Rule.
* ClickSave and Close.
Step 5: Validate and Deploy the Rule
* ClickValidateto check for errors.
* Deploy the rule by submitting the changes.
* Ensure the rule is attached to theAHC Billing journal entries.
Step 6: Test the Description Rule
* Navigate toSubledger Accounting > Accounting Entries.
* Generate accounting for different test transactions.
* Verify that thejournal entry descriptionsmatch the expected format.
Which transaction source is used to link transaction header and line information?
- A. Transaction Type
- B. Transaction Date
- C. Transaction Key
- D. Transaction Number
Correct Answer: D 🗳️
Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client needs to retrieve the segment values for the debit and credit side of journal entries based on different criteria. You decide to set up three account rules to achieve this requirement.
Which THREE rule types are available for building account rules?
- A. Value set
- B. Segment
- C. Account combination
- D. Lookup type
- E. Mapping set
Correct Answer: B,C,E 🗳️
You are implementing the Oracle Fusion Cloud Financial Accounting Hub (FAH) service for three legacy Receivables systems. As part of your FAH implementation project, the customer requests that general ledger journals be summarized to keep a thin general ledger as billing in the three source systems is per delivery.
Which two options can be used in FAH to create the requested general ledger journals?
- A. Summarize by journal source
- B. Group by general ledger period
- C. Group by general ledger date
- D. Summarize by journal category
- E. Summarize by general ledger date
- F. Summarize by general ledger period
Correct Answer: E,F 🗳️
Your company is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. While analyzing the source transaction system, you are asked to propose an event model based on the activities performed by the company.
Based on your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?
- A. Source systems
- B. Event classes
- C. Event types
- D. Journal sources
Correct Answer: C 🗳️
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