INTERACTIVE 1Z0-1060-24 EBOOK, NEW 1Z0-1060-24 STUDY MATERIALS

Interactive 1z0-1060-24 EBook, New 1z0-1060-24 Study Materials

Interactive 1z0-1060-24 EBook, New 1z0-1060-24 Study Materials

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Oracle 1z0-1060-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Automating Transaction Data with Web Service: This section measures the skills of Data Analysts in automating transaction data loading from spreadsheets or other sources while managing exceptions. It covers techniques for improving data entry efficiency.
Topic 2
  • 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 3
  • Describing Security: This section measures the skills of Security Administrators in explaining users and role-based access control within financial systems. It covers the security console's functionality to manage user permissions effectively. A key skill measured is implementing robust security measures for system access control.
Topic 4
  • Describing Functional Setup Manager: This section targets Functional Analysts and explains the components of Functional Setup Manager used in configuring applications. It emphasizes understanding how to manage setups effectively within an organization. A critical skill assessed is explaining setup processes clearly.
Topic 5
  • Analyzing Transaction Type Lifecycle: This section measures the skills of Financial Analysts and focuses on analyzing and identifying the transaction lifecycle within source systems. It covers the stages from transaction initiation to completion, ensuring all aspects of the lifecycle are understood. A key skill measured is effectively mapping the transaction lifecycle.
Topic 6
  • 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 7
  • 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 8
  • 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.

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Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
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?

  • A. YY-MON-DD
  • B. DD-MON-YY
  • C. DD-MON-YYYY
  • D. YYYY-MON-DD

Answer: D


NEW QUESTION # 48
Which statement is true about journal entry rule sets?

  • A. Description rules can be assigned only at the line level of a journal entry rule set.
  • B. Description rules can be assigned only at the header level of a journal entry rule set.
  • C. Description rules can be assigned at both the header and the line level of a journal entry rule set.

Answer: C


NEW QUESTION # 49
Your client has operations in the US and the UK, and they currently use a third-party billing system to process their transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. As part of the Accounting Hub implementation, you have been asked to register the billing source system.
While registering the source system using the spreadsheet template, which TWO could be flagged as errors by the validation check process?

  • A. The event type name cannot exceed 25 characters
  • B. The event type name cannot exceed 30 characters
  • C. You cannot add more than 10 sources when the Journal Display column is enabled
  • D. You cannot add more than 30 sources when the Journal Display column is enabled

Answer: A,C


NEW QUESTION # 50
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 share sub-ledger accounting rules
  • B. Use separate subledgers to provide more security across applications
  • C. Use separate subledgers to ensure less data processing in each run
  • D. Summarized Transaction type information cannot be sent for accounting transformation
  • E. A transaction type and its associated transaction data typically relate to a single document of transaction

Answer: B,C,E


NEW QUESTION # 51
Your client, a banking organization, is currently using different transaction systems for different types of loans including vehicle loans, personal loans, education loans, and housing loans. You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge off as event types.
The customer now asks you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

  • A. Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template
  • B. The source system should be registered again by including the Loan Interest Accrual Reversal event type
  • C. A new transaction type cannot be added after the source system is registered
  • D. Loan Interest Accrual Reversal can be added as a new event type from the user interface

Answer: D


NEW QUESTION # 52
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