Oracle : 1Z0-1060-20 Questions & Answers
Updated: Jul 21, 2026
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Oracle 1Z0-1060-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuration and Setup | - Initial setup tasks
|
| Implementation and Administration | - Deployment and maintenance
|
| Accounting Hub Cloud Overview | - Architecture and key components
|
| Data Integration and Processing | - Transaction processing
|
| Reporting and Reconciliation | - Financial reporting outputs
|
| Accounting Rules and Mapping | - Accounting rule definition
|
Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:
1. 'Insurances for Homes' company provide home insurance service. They have in-house built system that processes home insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the Journal entries.
Which is a correct example for a formula to prorate amounts evenly across each period? Note that the NumberofGLPeriod is a predefined function that returns the number of non adjustment accounting periods between two dates.
A) "Amount" * ("Last Day ol Current Accounting Period" - "Effective Date" + 1) / (("Expiry Date"
"Effective Date") + 1)
B) "Amount" - ("Last Day of Current Accounting Period" - "Effective Date" ) / ("Expiry Date" -"Effective Date")
C) "Amount" *( NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") + 1)/ (NumberofGLPeriod ("Effective Date", "Expiiy Date") + 1)
D) "Amount" * NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") / NumberofGLPeriod ("Effective Date", 'Expiry Date")
2. Which four options are used to reconcile subledger journal entries?
A) Set up reconciliation using the reconciliation reference accounting attribute.
B) Build a custom OTBI report.
C) Run the Subledger Accounting Method Setups report.
D) Assign a descriptive text and source on journal lines.
E) Tag supporting references with journal entry lines.
F) Run the Subledger Accounting Diagnostics report.
3. What is the key attribute that is used to query journal entries of a registered source system?
A) Journal Source
B) Transaction Date
C) Ledger Name
D) Accounting Date
4. What feature is NOT provided by Fusion Accounting Hub Reporting Cloud Service (FAHRC)?
A) transfer Balances to FAH Reporting Cloud Service
B) upload transaction data into FAH Reporting Cloud Service
C) provide real-time visibility to financial reports in FAH Reporting Cloud Service
D) synchronize setup data from Oracle R12 E-Business Suite to FAH Reporting Cloud Service
5. 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 classification information.
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) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
B) Use the Third Party Control Account feature.
C) Use the Open Account Balances Listing report that has balances by customer.
D) Use Supporting References to capture customer classification information.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,D,E | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: D |
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