Oracle Accounting Hub Cloud 2025Implementation Professional: 1z0-1060-25 Exam

"Oracle Accounting Hub Cloud 2025Implementation Professional", also known as 1z0-1060-25 exam, is a Oracle Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 84 Q&As to your 1z0-1060-25 Exam preparation. In the 1z0-1060-25 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Updated on: Oct 07, 2026
  • No. of Questions: 84 Questions & Answers

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  • Updated on: Oct 07, 2026
  • No. of Questions: 84 Questions & Answers

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Oracle 1z0-1060-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Source System Integration and Data Management25%- Data upload and validation
  • 1. Data import and validation processes
  • 2. Transaction data file formats
  • 3. Error handling and correction
- Source system registration and configuration
  • 1. Register external source systems
  • 2. Define source system parameters
- Data mapping and transformation
  • 1. Data enrichment and derivation
  • 2. Source to accounting attribute mapping
Topic 2: Implementation Best Practices and Maintenance10%- Maintenance and troubleshooting
  • 1. Apply updates and patches
  • 2. Monitor accounting processes
  • 3. Diagnose and resolve common issues
- Implementation methodology
  • 1. Configure and test phases
  • 2. Plan and analyze requirements
  • 3. Deployment and go-live steps
Topic 3: Subledger Accounting Configuration30%- Accounting methods and rules setup
  • 1. Account derivation rules
  • 2. Journal line definitions
  • 3. Description and line entry rules
- Event model and accounting events
  • 1. Event accounting definitions
  • 2. Event classes and types
- Accounting transformations and mappings
  • 1. Source and target value mappings
  • 2. Conversion formulas and conditions
Topic 4: Accounting Hub Overview and Architecture15%- Accounting Hub architecture and core components
  • 1. Integration framework overview
  • 2. Data flow and transformation logic
- Common Fusion Cloud Application capabilities
  • 1. Security Console features
  • 2. Functional Setup Manager components
  • 3. Users and role-based access control
Topic 5: Accounting and Reporting20%- Accounting generation and posting
  • 1. Review and finalize accounting entries
  • 2. Create accounting process
- Reporting tools and outputs
  • 1. Design custom financial reports
  • 2. Use OTBI and Financial Reporting Studio
- Financial reporting structures
  • 1. Ledger and chart of accounts setup
  • 2. Financial reporting hierarchies

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

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 general ledger period
  • B. Summarize by journal source
  • C. Group by general ledger date
  • D. Summarize by general ledger date
  • E. Group by general ledger period
  • F. Summarize by journal category
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?

  • A. Financial Analyst
  • B. General Accounting Manager
  • C. Chief Financial Officer (CFO)
  • D. General Accountant
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

What is NOT included in the minimum required accounting attribute assignments?

  • A. Accounting Date
  • B. Distribution Type
  • C. First Distribution Identifier
  • D. Second Distribution Identifier
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
Which job would you submit to purge the invalid transactions?

  • A. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'
  • B. Purge Accounting Hub Transactions Job
  • C. Purge Invalid and Unaccounted Accounting Hub Transactions Job
  • D. Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?

  • A. Event entities
  • B. Transaction objects
  • C. Source objects
  • D. Mapping sets
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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