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Instant Download Oracle : 1z0-1060-25 Questions & Answers as PDF & Test Engine

1z0-1060-25
  • Exam Code: 1z0-1060-25
  • Exam Name: Oracle Accounting Hub Cloud 2025Implementation Professional
  • Updated: Jul 09, 2026
  • No. of Questions: 84 Questions and Answers
  • Download Limit: Unlimited
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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your client 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. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?

A) Chart of Accounts Value column should be updated with a value of "Yes"
B) Natural Account should be defined as a "Long Text" type source
C) Natural Account should be defined as a "Text" type source
D) Natural Account should be defined as a "Number" type source


2. 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) Two
B) Four
C) Three
D) One


3. Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?

A) Supporting references can be used only with predefined applications, such as payable, assets, and expenses
B) Supporting reference tracking was not enabled while registering the source system
C) Subledger application name was not selected as a scope before defining the supporting reference
D) Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added


4. Your client decides to implement Accounting Hub along with other Oracle-owned subledgers. They want to know about the predefined accounting methods that Oracle provides.
Which of the following THREE are predefined accounting methods?

A) Standard Accrual with Encumbrances
B) Standard Accrual
C) Standard Accrual for China
D) Standard Accrual for USA
E) Standard Accrual for Japan


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


Solutions:

Question # 1
Answer: A,C
Question # 2
Answer: C
Question # 3
Answer: C
Question # 4
Answer: A,B,C
Question # 5
Answer: B,C,E

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