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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

Question 1

Given the business use case:
'New Trucks' runs a fleet of trucks in a rentalbusiness In the U.S. The majority 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: totalmaintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income. 'New Trucks' and' Fix Trucks' are located in the same country and share chart-of accounts and accounting conventions.
How manyledgers are required to be set up?

A. One primary ledger
B. One primary, one repotting currency ledger
C. Two primary ledgers
D. One primary, one secondary ledger

Question 2

What feature is NOT provided by Fusion Accounting Hub Reporting Cloud Service (FAHRC)?

A. transfer Balances to FAH Reporting Cloud Service
B. synchronize setup data from Oracle R12 E-Business Suite to FAH Reporting Cloud Service
C. provide real-time visibility to financial reports inFAH Reporting Cloud Service
D. upload transaction data into FAH Reporting Cloud Service

Question 3

Which four options are used to reconcile subledger journal entries?

A. Run the Subledger Accounting Method Setups report.
B. Set up reconciliation using the reconciliation reference accounting attribute.
C. Tag supporting references with journal entry lines.
D. Assign a descriptive text and source on journal lines.
E. Build a custom OTBIreport.
F. Run the Subledger Accounting Diagnostics report.

Question 4

In the process of analyzing data from a source system you find that there are no reliable amounts that canbe used to build a subledger journal entry.
How can you resolve this challenge?

A. Use a custom formula in an account rule to derive amounts.
B. Use a custom formula in a journal line rule to derive amounts.
C. Use a custom formula in a description rule to derive amounts.
D. Use a custom formula in a supporting reference to derive amounts.

Question 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 an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
C. Create a 30 account combination rule with acondition of expense type.
D. Create two journal line rules with a condition of supplier type.

Solutions: