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Oracle Accounting Hub Cloud 2020 Implementation Essentials : 1Z0-1060-20
- Exam Code: 1Z0-1060-20
- Exam Name: Oracle Accounting Hub Cloud 2020 Implementation Essentials
- Updated: Sep 12, 2026
- Q & A: 62 Questions and Answers
About Oracle 1Z0-1060-20 Exam Questions
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Oracle 1Z0-1060-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Source System Integration | 20% | - Register source systems - Define transaction objects and attributes - File-based data import and mapping |
| Topic 2: Accounting Hub Overview | 10% | - Architecture and core concepts - Business benefits and use cases - Subledger Accounting (SLA) overview |
| Topic 3: Transaction Processing | 15% | - Transaction validation and error handling - Transfer to General Ledger - Create Accounting process |
| Topic 4: Accounting Rules Configuration | 30% | - Description and journal line rules - Account rules and mapping sets - Event model and event classes/types - Supporting references and accounting methods |
| Topic 5: Implementation and Security | 10% | - Implementation lifecycle - Role-based access control - Troubleshooting and best practices |
| Topic 6: Reporting and Inquiry | 15% | - Reconciliation and diagnostics - Journal inquiry and drill-down - Accounting Hub reports and dashboards |
Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:
Question #1
There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on the entered amounts for the line.
What is the solution to implement this requirement?
- A. define journal line rules with conditions
- B. define user transaction line identifier
- C. define journal entry rule set with condition
- D. define line description rule with condition
Answer: D
Question #2
Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business 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: total maintenance 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 many ledgers are required to be set up?
- A. Two primary ledgers
- B. One primary, one secondary ledger
- C. One primary, one repotting currency ledger
- D. One primary ledger
Answer: D
Question #3
Which two options allow validating input values on mapping sets?
- A. Segment values
- B. Chart of accounts segment
- C. Value sets
- D. Lookup types
Answer: C,D
Question #4
Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business 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: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How do you pass the calculated value for discount amounts in accounting rules to the corresponding journal line?
- A. Assign it to an accounting method.
- B. Assign it to an account rule.
- C. Assign it to a transaction type.
- D. Assign it to an accounting attribute.
Answer: B
Question #5
You are explaining to an accountant that account override is an adjustment feature of Subledger Accounting.
Which two traits can help you explain this feature?
- A. The account override feature allows users to record a reason for the adjustment.
- B. The account override feature provides an audit trail by preserving the original subledger journal entry.
- C. The account override feature adjusts the original source transaction.
- D. The account override feature is only intended to correct subledger journals that have been posted.
Answer: A,B
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