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Oracle 1z0-1060-25 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Apart from a mapping set-based account rule, which is the other way to retrieve segment values for journal entries?

A) Define a chart of accounts rule with conditions
B) Define an account rule with conditions
C) Define a flexfield rule with conditions
D) Define a lookup type rule with conditions

2. Your new Oracle Fusion Cloud customer has a reporting requirement to balance general ledger journals not only between companies (primary balancing segments and Legal Entities) but also within divisions. The proposed chart of account structure has the following nine segments:
Company-Division-Department-Account-Subaccount-Product-Intercompany-Future1-Future2 Which segment label should be selected on Division to achieve the reporting requirement?

A) Cost Center segment
B) Management segment
C) Second Balancing segment
D) Local Use segment
E) Intercompany segment

3. A manual subledger journal did not reverse. What could be the reason for this?

A) The Reverse Accrual On field was left null
B) The Create Accrual Reversal Accounting process had run and completed with no errors
C) The next accounting period was open
D) The next accounting period was future-enterable

4. You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?

A) It provides an audit trail by preserving the original subledger journal entry
B) It enables users to record a reason for the adjustment
C) It is intended to correct only the subledger journals that have been posted
D) It adjusts the original source transaction

5. You are implementing Accounting Hub for one of your client organizations in the US. The organization has two legal entities, loans and insurance. Both the legal entities have agreed to share the same chart of accounts and convention. However, the loans legal entity will use the January to December calendar, while the insurance legal entity will use the July to June calendar.
How many primary ledgers will you create to achieve this requirement?

A) Four
B) Two
C) Three
D) One

Solutions: