Exam Name: Oracle Accounting Hub Cloud 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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- Total Questions: 60
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Oracle 1Z1-1060 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Subledger Accounting and Rules | - Accounting rule definitions
|
| Reporting and Reconciliation | - Financial reporting
|
| Accounting Hub Cloud Overview | - Core concepts and architecture
|
| Data Integration and Processing | - Source system integration
|
| Configuration and Setup | - Application setup
|
| Security and Administration | - User roles and access control
|
1Z1-1060 Exam Facts and Product Details
Patient, courteous, and available around the clock. Our team handles Oracle Accounting Hub Cloud 2019 Implementation Essentials questions 24/7 with genuine respect for your time — whether you need help downloading, installing, or understanding an update. We treat our reputation as something earned one customer at a time, which is why so many candidates who finish the 1Z1-1060 exam with us come back when their next certification appears on the horizon.
Oracle recommends these training resources for candidates:
Official courses supply the theory; distilled practice material with verified answers supplies the exam craft. Both belong in a serious plan.
Recommended knowledge of Oracle Financials Cloud and basic accounting principles.
A dedicated team of experts compiles the Oracle Accounting Hub Cloud 2019 Implementation Essentials question bank and maintains it continuously: new questions are added as the exam evolves in the market, and the content is recomposed against the latest syllabus and trends. Difficult topics are distilled into clear, study-friendly form, and every answer is expert-verified. The 1Z1-1060 exam bank you buy is a living product, not a frozen file.
The 1Z1-1060 exam is the official assessment behind the Oracle Accounting Hub Cloud 2019 Implementation Essentials certification from Oracle. Credentials like this carry weight because they demonstrate something specific: the ability to solve problems under pressure, verified by an independent exam. In a competitive field, that visible proof of skill is what helps a candidate stand out — and thorough preparation is what earns it.
The official outline divides the 1Z1-1060 exam into weighted domains, including:
- Subledger Accounting and Rules ()
- Reporting and Reconciliation ()
- Security and Administration ()
The Oracle Accounting Hub Cloud 2019 Implementation Essentials bank at ExamPrepAway is recomposed against this syllabus whenever it shifts, so the material tracks the exam's own direction.
Registration for the 1Z1-1060 exam runs through these official channels:
Book when your practice scores hold steady — effort is best spent before the date, not after it.
Oracle Accounting Hub Cloud 2019 Implementation Essentials Sample Questions:
Which two actions can you accomplish for a registered source system?
- A. Modify the subledger application name as long as there are no pending accounting entries.
- B. Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
- C. Add new event classes through the user interface.
- D. Revise source Information through the user interface and add more sources.
Correct Answer: A,B 🗳️
A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value that maps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?
- A. Download a new transaction data template.
- B. Activate the journal entry rule set.
- C. There is no required action. The mapping addition is complete.
- D. Activate the accounting method.
Correct Answer: A 🗳️
How many transaction event classes can be set up for a subledger uploaded to Accounting Hub Cloud?
- A. Two
- B. Three
- C. Unlimited
- D. One
Correct Answer: B 🗳️
Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?
- A. Create two journal line rules with a condition of supplier type.
- B. Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
- C. Create a 30 account combination rule with a condition of expense type.
- D. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
Correct Answer: B 🗳️
Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How do you calculate discounts for use in the accounting rule?
- A. Use flexfield
- B. Use mapping set rules
- C. Use analytical calculations
- D. Use custom formulas
Correct Answer: B 🗳️
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