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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

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

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

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

3. A customer has a business requirement to provide additional information about subledger Journals that cannot be found in a predefined report.
How can you meet this requirement?

A) Use either Account Monitor or Account Inspector to getrequired Information.
B) Create a Smart View report using the query designer feature.
C) Build a Financial Reporting Studio report that includes all dimensions.
D) Build an OTBI analysis that includes a relevant subject area.

4. What are all the tabs that areavailable to be completed in the Register Source System spreadsheet?

A) Source System, Transaction Information, and Line Information
B) Source System and Line Information
C) Source System
D) Source System and Transaction Information

5. Invoices received from a source system need touse a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?

A) Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
B) Create a 30 account combination rule with acondition of expense type.
C) Create two journal line rules with a condition of supplier type.
D) Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.

Solutions: