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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

Question 1

What is the recommended approach for a use case in which some parts of the transaction data must be processed before uploading them to Accounting Hub Cloud?

A. Use PaaS tools, for example, ICS - to perform ETL tasks.
B. Use Oracle ERP Integration tool.
C. Use Oracle OTBI tool.
D. Use a web service tool.

Question 2

What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?

A. Oracle UCM Web Services
B. ERP Integration Service
C. Oracle Virtual Web Center Services
D. Oracle Web Center Content Client Command line tool

Question 3

Given the business requirement in the 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 sourcecode 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 are the key transaction types mentioned in the use case?

A. Purchase Trucks and Deploy Trucks
B. Pay Insurance and Control Truck Services
C. Purchase Trucks and Pay Out Trucks
D. Initiate Truck Rentals Contract and Pay Truck Maintenance

Question 4

Which four options are used to reconcile subledger journal entries?

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

Question 5

Given the journal:

What is the terminology that is used to identify the "Account Number', 'Original Balance' ,and 'Origination Date' fields?

A. Source System Identifier
B. Attribute Identifier
C. System Identifier
D. User Transaction Identifier

Solutions: