Oracle 1Z0-1060-21 Questions & Answers - in .pdf
- Total Q&A: 62
- Update: Jul 20, 2026
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- Vendor: Oracle
- Exam Code: 1Z0-1060-21
- Exam Name: Oracle Accounting Hub Cloud 2021 Implementation Essentials
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Oracle 1Z0-1060-21 Q&A - Testing Engine
- Total Q&A: 62
- Update: Jul 20, 2026
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- Vendor: Oracle
- Exam Code: 1Z0-1060-21
- Exam Name: Oracle Accounting Hub Cloud 2021 Implementation Essentials
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Oracle 1Z0-1060-21 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Adjust Journal Entries | - Manage and adjust journal entries
|
| Transaction Data and Automation | - Understand transaction data and automation with web services
|
| Modeling Considerations | - Analyze modeling considerations
|
| Accounting, Reporting, Audit, and Reconciliation | - Analyze accounting, reporting, audit, and reconciliation requirements
|
| Source System and Integration | - Update registered source systems
- Register source systems and integration options
|
| Reporting and Period Close | - Reporting and period close processes
|
| Accounting Rule Configuration | - Configure and analyze accounting rules
|
| Diagnostics | - Perform diagnostic and troubleshooting tasks
|
| Transaction Lifecycle | - Analyze transaction type life cycle
|
| Functional Setup and Security | - Use Functional Setup Manager
- Configure security roles and access
|
Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:
1. You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classificationinformation.
You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?
A) Use Supporting References to capture customer classification information.
B) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
C) Use the Open Account Balances Listing report that has balances by customer.
D) Use the Third Party Control Account feature.
2. What are all the tabs that areavailable to be completed in the Register Source System spreadsheet?
A) Source System
B) Source System, Transaction Information, and Line Information
C) Source System and Line Information
D) Source System and Transaction Information
3. Which three are mandatory transaction source information?
A) Transaction Number
B) Transaction Line
C) Ledger Name
D) Distribution Link
E) Transaction Date
4. Which transaction source is used to link transaction header and line information?
A) Transaction Key
B) Transaction Number
C) Transaction Type
D) Transaction Date
5. While creating a journal entry rule set you are NOT able to use an account rule that was createdrecently.
Which two reasons can explain this?
A) The account rule does not return any valid account value.
B) The account rule is defined with conditions that are not allowing the assignment.
C) The account rule is defined with a different chart of accounts from the journal entry rule set.
D) The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.
Solutions:
Question # 1
Answer: A | Question # 2
Answer: B | Question # 3
Answer: A,C,E | Question # 4
Answer: B | Question # 5
Answer: C,D |
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