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Oracle 1z0-1060-24 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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.
Topic 4	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 5	Updating Registered Source System: This section measures the skills of Systems Administrators in updating accounting attribute assignments, sources, and event types within registered source systems. It includes ensuring that all updates align with organizational standards. A key skill measured is maintaining accurate system configurations.
Topic 6	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.

Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q77-Q82):

NEW QUESTION # 77
Your client has decided to implement Accounting Hub along with other Oracle-owned subledgers. They want to know about the predefined accounting methods that Oracle provides.
Which three are the predefined accounting methods?

A. Standard Accrual for China
B. Standard Accrual with Encumbrances
C. Standard Accrual for USA
D. Standard Accrual for Japan
E. Standard Accrual

Answer: B,D,E

NEW QUESTION # 78
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. Event classes
B. Source systems
C. Event types
D. Journal sources

Answer: C

NEW QUESTION # 79
Your new Oracle Fusion Cloud customer has a reporting requirement to balance general ledger journals not only between companies (primary balancing segments and Legal Entities) but also within divisions. The proposed chart of account structure has the following nine segments:
Company-Division-Department-Account-Subaccount-Product-Intercompany-Future1-Future2 Which segment label should be selected on Division to achieve the reporting requirement?

A. Intercompany segment
B. Second Balancing segment
C. Cost Center segment
D. Local Use segment
E. Management segment

Answer: B

NEW QUESTION # 80
You recently created an analysis to review the periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which TWO drill-through options would meet the requirement?

A. Drill to Financial Reporting Center
B. Drill to Account Inspector
C. Drill to Detail Balances
D. Drill to Account Group

Answer: B,C

NEW QUESTION # 81
A banking organization is currently using different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. You have been appointed as a consultant to implement Accounting Hub Cloud.
Which THREE points should you remember while registering the source system for the organization?

A. Use separate subledgers to provide more security across applications
B. A transaction type and its associated transaction data typically relate to a single document of transaction
C. Summarized Transaction type information cannot be sent for accounting transformation
D. Use separate subledgers to share sub-ledger accounting rules
E. Use separate subledgers to ensure less data processing in each run

Answer: A,B,E

NEW QUESTION # 82
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NEW 1Z0-1060-24 TEST BOOTCAMP - BRAINDUMPS 1Z0-1060-24 DOWNLOADS

New 1z0-1060-24 Test Bootcamp - Braindumps 1z0-1060-24 Downloads