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Oracle 1z0-1060-25 Exam Syllabus Topics:
Section
Weight
Objectives
Topic 1: Post-Implementation and Maintenance
10%
- Apply updates and manage configuration changes
- Troubleshoot common implementation issues
- Manage user access and security roles
- Perform period-end close procedures
Topic 2: Reporting and Analysis
15%
- Set up account monitoring and alerts
- Generate standard financial reports
- Create custom reports using Oracle Analytics Cloud
Topic 3: Data Migration and Integration
20%
- Import and reconcile historical data
- Use spreadsheet-based loader for data migration
- Configure external data load formats
- Integrate with source systems using REST APIs
Topic 4: Subledger Accounting Configuration
25%
- Create and manage account hierarchies
- Configure journal line types and descriptions
- Set up account combinations and rules
- Define mapping sets and journal line assignments
Topic 5: Implementation Planning and Setup
20%
- Configure ledgers, legal entities, and chart of accounts
- Set up accounting periods and calendars
- Define and manage mapping sets
- Define implementation scope and requirements
Topic 6: Oracle Accounting Hub Cloud Overview
10%
- Explain the architecture and components of Accounting Hub Cloud
- Describe Accounting Hub Cloud key features and capabilities
- Identify the benefits of implementing Accounting Hub Cloud
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
Which FOUR actions can you perform with the help of the Security Console?
A. Create Roles
B. Manage Password of other Users
C. Compare Roles
D. Manage User Name Generation Rules and Password Policies
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 provides an audit trail by preserving the original subledger journal entry
B. It adjusts the original source transaction
C. It allows users to record a reason for the adjustment
D. It is intended to correct only the subledger journals that have been posted
Your customer wants to monitor the balances of their key General Ledger (GL) accounts on a regular basis and asks your advice on the best reporting option. Which reporting tool would you suggest?
Your client has operations in both the US and the UK, and they currently use a third-party billing system to process transactions like Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team of the Accounting Hub solution, and they request you to generate a dynamic description based on the following scenario: "When Invoice Date is greater than or equal to 1st January 2018, concatenate Project Number and Invoice Number else concatenate Customer Name and Invoice Number." In which format would you enter the date in the user-defined formula to achieve this requirement?
Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client needs to retrieve the segment values for the debit and credit side of journal entries based on different criteria. You decide to set up three account rules to achieve this requirement. Which THREE rule types are available for building account rules?
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