NEW ORACLE 1Z0-1060-24 EXAM PAPERS - 1Z0-1060-24 FREQUENT UPDATES

New Oracle 1z0-1060-24 Exam Papers - 1z0-1060-24 Frequent Updates

New Oracle 1z0-1060-24 Exam Papers - 1z0-1060-24 Frequent Updates

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Oracle 1z0-1060-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describing Functional Setup Manager: This section targets Functional Analysts and explains the components of Functional Setup Manager used in configuring applications. It emphasizes understanding how to manage setups effectively within an organization. A critical skill assessed is explaining setup processes clearly.
Topic 2
  • Analyzing and Creating Financial Reporting Structures and Ledgers: This section measures the skills of Financial Controllers in analyzing configuration requirements for legal entities, financial reporting structures, and ledgers. It includes understanding how to set up these structures to meet organizational needs. A key skill measured is designing effective financial reporting frameworks.
Topic 3
  • Describing Security: This section measures the skills of Security Administrators in explaining users and role-based access control within financial systems. It covers the security console's functionality to manage user permissions effectively. A key skill measured is implementing robust security measures for system access control.
Topic 4
  • Accessing Accounting, Reporting, Audit, and Reconciliation Requirements: This section targets Accounting Professionals and analyzes the requirements for accounting, reporting, auditing, and reconciliation related to transaction types. It emphasizes understanding compliance and accuracy in financial reporting. A critical skill assessed is evaluating audit and reconciliation needs thoroughly.
Topic 5
  • Configuring Accounting Rules: This section targets Accounting Managers and focuses on managing various accounting rules such as intercompany journal lines, multiperiod journal entries, and accrual reversals. It emphasizes the importance of accurate rule configuration for financial accuracy. A critical skill assessed is configuring accounting rules effectively.
Topic 6
  • Registering Source System and PaaS (ICS) Integration: This section focuses on Integration Specialists and covers managing transaction information, line information worksheets, and integrating source systems with PaaS (ICS). It emphasizes the importance of seamless data integration for accurate financial reporting. A significant skill assessed is managing integration processes effectively.
Topic 7
  • Adjusting Journal Entries: This section measures the skills of Accountants in creating sub-ledger journals that include overrides and adjustments as necessary. It covers techniques for ensuring journal entries reflect true financial positions. A key skill measured is accurately adjusting journal entries to maintain integrity.

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Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
You are trying to explain to an accountant that account override is an adjustment feature of Subledger Accounting.
Which TWO traits can help you further explain this feature?

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

Answer: C,D


NEW QUESTION # 12
You are implementing Accounting Hub Cloud for one of your clients. Your client has agreed to have six segments for the chart of accounts: Company, Line of Business, Account, Department, Product, and Intercompany.
For one of the journal line rules, your client requests you to assign a common account rule for Company, Line of Business, Account, and Intercompany. However, for Department and Product, they want to use segment-specific rules.
How will you achieve this while setting up the journal entry rule set?

  • A. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while assigning the accounting method to the ledger
  • B. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the accounting method
  • C. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the supporting references
  • D. Assign Common Account Rule in the Account Combination rule field and assign Department and Product segment rules in the segment rules section

Answer: D


NEW QUESTION # 13
Which transaction source is used to link transaction header and line information?

  • A. Transaction Date
  • B. Transaction Number
  • C. Transaction Key
  • D. Transaction Type

Answer: B


NEW QUESTION # 14
The Unified Migration option helps move functional setup data from one instance to another.
Which TWO statements are true about Unified Migration?

  • A. You can optionally migrate only the new changes if both environments are synchronized
  • B. The Unified Migration option requires registration of the target environment in the source environment
  • C. There is no need to import the migration set into a sandbox instance before it is applied to the target environment
  • D. You need to manually download the configuration set from the source and manually upload it into the target

Answer: A,B


NEW QUESTION # 15
Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?

  • A. Supporting reference tracking was not enabled while registering the source system
  • B. Subledger application name was not selected as a scope before defining the supporting reference
  • C. Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
  • D. Supporting references can be used only with predefined applications, such as payable, assets, and expenses

Answer: B


NEW QUESTION # 16
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