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

1z0-1060-25 Exam Simulator
  • Exam Code: 1z0-1060-25
  • Exam Name: Oracle Accounting Hub Cloud 2025Implementation Professional
  • Updated: Sep 05, 2025
  • Q & A: 84 Questions and Answers
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Oracle 1z0-1060-25 exam simulator

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your company is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep in their source system. While analyzing their source transaction system, you are asked to propose an event model, based on the activities performed by the company.
According to your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?

A) Journal sources
B) Source systems
C) Event types
D) Event classes


2. Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud to standardize the accounting process. Your customer wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
You decide to create a mapping set to retrieve the value of the cost center segment based on loan type as an input source. Your client wants the values to be validated from a list while creating the input and output mappings.
Which TWO options allow the validation of input values on mapping sets?

A) Segment values
B) Value sets
C) Chart of accounts segment
D) Lookup types


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

A) First Distribution Identifier
B) Distribution Type
C) Second Distribution Identifier
D) Accounting Date


4. 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) Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
C) Purge Accounting Hub Transactions Job
D) Purge Invalid and Unaccounted Accounting Hub Transactions Job


5. Your client, a banking organization, is currently using different transaction systems to take care of various types of loans, including vehicle loans, personal loans, education loans, and housing loans.
You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge Off as event types.
Now the customer has asked you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

A) Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
B) A new transaction type cannot be added after the source system is registered.
C) Loan Interest Accrual Reversal can be added as a new event type from the user interface.
D) The source system should be registered again by including the Loan Interest Accrual Reversal event type.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B,D
Question # 3
Answer: C
Question # 4
Answer: B
Question # 5
Answer: C

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