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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

Question 1

What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?

A. Oracle Web Center Content Client Command line tool
B. Oracle Virtual Web Center Services
C. Oracle UCM Web Services
D. ERP Integration Service

Question 2

What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?

A. Accounting Hub Create and Post Journal Entry Duty Role
B. Accounting HubIntegration Duty Role
C. Accounting Hub Create Accounting Duty Role
D. Accounting Hub Import Duty Role

Question 3

'Insurances for Homes' company provide home insuranceservice. 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.
Insurance premiumIs to be recognized as income across the coverage period of the insurance policy. What are the two types of journal lines that need to be set up to generate recurring journal entries for insurance premium in each accounting period?

A. Multiperiod and Recognition
B. Offsets and Recognition
C. Deferral and Recognition
D. Reversal and Recognition

Question 4

Which two options allow validating input values on mapping sets?

A. Lookup types
B. Value sets
C. Segment values
D. Chart of accounts segment

Question 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 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. 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: