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Oracle 1Z0-1060-21 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. Themajority 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 pass the calculated value for discount amounts in accounting rules to the corresponding journal line?

A) Assign it to a transaction type.
B) Assign it to an account rule.
C) Assign it to an accounting attribute.
D) Assign it to an accounting method.

2. Which three are mandatory transaction source information?

A) Ledger Name
B) Transaction Line
C) Transaction Number
D) Distribution Link
E) Transaction Date

3. In the process of analyzing data from a source system you find that there are no reliable amounts that canbe used to build a subledger journal entry.
How can you resolve this challenge?

A) Use a custom formula in a supporting reference to derive amounts.
B) Use a custom formula in a journal line rule to derive amounts.
C) Use a custom formula in an account rule to derive amounts.
D) Use a custom formula in a description rule to derive amounts.

4. What are all the tabs that areavailable to be completed in the Register Source System spreadsheet?

A) Source System
B) Source System and Transaction Information
C) Source System, Transaction Information, and Line Information
D) Source System and Line Information

5. Invoices received from a source system need touse 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 an account rule with 31 rule elements using one condition for each expense type and another for 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 acondition of expense type.
D) Create two journal line rules with a condition of supplier type.

Solutions: