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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. You have created a description rule. When you try to select this description rule to be displayed as a header description rule in a journal entry rule set, you are not able to find this rule in the list of values.
What is the possible reason for NOT finding the rule?

A) The rule is built using a line level source.
B) The rule is built using a value set source.
C) The source does not return any value; therefore the rule is not displayed.
D) The rule is built using a custom source.

2. Which two actions can you accomplish for a registered source system?

A) Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
B) Modify the subledger application name as long as thereare no pending accounting entries.
C) Revise source Information through the user interface and add more sources.
D) Add new event classes through the user interface.

3. Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. Themajority 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 pass the calculated value for discount amounts in accounting rules to the corresponding journal line?

A) Assign it to an account rule.
B) Assign it to a transaction type.
C) Assign it to an accounting method.
D) Assign it to an accounting attribute.

4. You have been assigned to troubleshoot a Create Accounting error.
What is the first step you need to take to use the diagnostics framework features?

A) Submit the Accounting Event Diagnostics process.
B) Run the Accounting Events DiagnosticReport.
C) Run Create Accounting again to generate journal entries for the events that ended in error.
D) Set the "SLA: Diagnostics Enabled" profile option.

5. Which three are mandatory transaction source information?

A) Transaction Line
B) Ledger Name
C) Transaction Number
D) Distribution Link
E) Transaction Date

Solutions: