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NEW QUESTION # 29
Your customer wants to monitor the balances of their key General Ledger (GL) accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?
- A. Financial Reporting Studio
- B. Account Groups and Sunburst
- C. Smart View
- D. Oracle Transactional Business Intelligence
Answer: B
NEW QUESTION # 30
Your client has implemented the Accounting Hub Cloud solution. They import their transaction data from the source system on a daily basis, and while doing so, some transactions are not being accounted properly. They want these invalid transactions purged and the correct transactions re-imported.
Which job would you submit to purge the invalid transactions?
- A. Purge Accounting Hub Transactions Job
- B. Purge Invalid and Unaccounted Accounting Hub Transactions Job
- C. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to "Yes"
- D. Set Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
Answer: D
NEW QUESTION # 31
In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?
- A. Select the value for a Scope
- B. Select the value for a Feature
- C. Select the value for a Lookup Code
- D. Select the value for a Functional Area.
Answer: A
NEW QUESTION # 32
Which is an alternate way to implement a mapping set rule?
- A. Define a chart of account rule with conditions
- B. Define a flexfield rule with conditions
- C. Define a lookup type rule with conditions
- D. Define an account rule with conditions
Answer: D
NEW QUESTION # 33
A manual subledger journal did not reverse. What could be the reason for this?
- A. The Create Accrual Reversal Accounting process had run and completed with no errors
- B. The Reverse Accrual On field was left null
- C. The next accounting period was future-enterable
- D. The next accounting period was open
Answer: B
NEW QUESTION # 34
You are tasked with troubleshooting a Create Accounting error.
What is the first step you need to take to use the Diagnostics Framework features?
- A. Run the Accounting Events Diagnostic report
- B. Set the "SLA: Enable Diagnostic" profile option
- C. Submit the Accounting Event Diagnostics process
- D. Run Create Accounting again to generate journal entries for the events that ended in error
Answer: B
NEW QUESTION # 35
Oracle Transactional Business Intelligence enables developers and end users to create meaningful analyses and reports by eliminating the need for SQL skills.
Which THREE tools can be used by developers and end users, while working with Oracle Transactional Business Intelligence?
- A. BI Publisher
- B. BI Drive
- C. BI Mobile App Designer
- D. BI Composer
- E. BI Answers
Answer: C,D,E
NEW QUESTION # 36
You are assigned to troubleshoot a Create Accounting error.
Which is the first step that you need to perform to use the Diagnostics Framework feature?
- A. Run the Accounting Event Diagnostic report.
- B. Submit the Accounting Event Diagnostic process.
- C. Set the 'SLA: Enable Diagnostic' profile option.
- D. Run Create Accounting again to generate journal entries for the events that ended in error.
Answer: C
NEW QUESTION # 37
Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they process their transactions in a source system. You have been appointed as a consultant to implement Accounting Hub Cloud and standardize their accounting process. You decide to register their source system as a single application in Accounting Hub Cloud.
How many event classes will be generated by the system while registering the source system?
- A. Two
- B. Three
- C. One
- D. Four
Answer: C
NEW QUESTION # 38
Which two conditions must be met for automatic data provisioning to work?
- A. At least one role is automatically provisioned to the user using role provisioning rules.
- B. At least one of the user's assignments matches all data-mapping conditions in a data provisioning rule.
- C. The data provisioning rule has at least one job, one position, and one inventory organization assigned to it.
Answer: A,B
NEW QUESTION # 39
Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?
- A. Supporting references can be used only with predefined applications, such as payable, assets, and expenses
- B. Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
- C. Supporting reference tracking was not enabled while registering the source system
- D. Subledger application name was not selected as a scope before defining the supporting reference
Answer: D
NEW QUESTION # 40
The Unified Migration option helps move functional setup data from one instance to another.
Which TWO statements are true about Unified Migration?
- A. You need to manually download the configuration set from the source and manually upload it into the target
- B. The Unified Migration option requires registration of the target environment in the source environment
- C. You can optionally migrate only the new changes if both environments are synchronized
- D. There is no need to import the migration set into a sandbox instance before it is applied to the target environment
Answer: B,C
NEW QUESTION # 41
Which transaction source is used to link transaction header and line information?
- A. Transaction Key
- B. Transaction Number
- C. Transaction Date
- D. Transaction Type
Answer: B
NEW QUESTION # 42
Which TWO privileges are recommended while enabling Audit History on several key business objects?
- A. Manage Application Objects
- B. Manage Audit Policies
- C. Audit Assignment Grade
- D. View Audit History
Answer: B,D
NEW QUESTION # 43
Your customer has four external systems to manage their home loan, auto loan, consumer loan, and personal loan businesses. They have decided to implement Accounting Hub to import the transactional data for generating journal entries from these source systems. While evaluating different possibilities, they ask you to provide your suggestion on sharing accounting rules for these external systems.
Which implementation setup allows the sharing of accounting rules for all four external systems?
- A. One subledger for all four source systems
- B. Two subledgers, one for home loan and auto loan and another for consumer loan and personal loan
- C. Three subledgers, one for home loan and auto loan, the second for consumer loan, and the third for personal loan
- D. Four subledgers, one for each source system
Answer: A
NEW QUESTION # 44
Your customer is engaged in the business of distributing different types of loans to their customers. They need to generate dynamic descriptions for journal lines based on the type of interest rates. The two types of interest rates are adjustable and fixed.
What would be your recommendation to the customer?
- A. Set up separate journal line rules for adjustable and fixed rates
- B. Set up a single description rule with conditions defined for two priorities, one for adjustable rates and the other for fixed rates
- C. Set up separate description rules for adjustable and fixed rates
- D. Define a separate journal entry rule set for each rate type
Answer: A,B
NEW QUESTION # 45
Your new Oracle Fusion Cloud customer has a reporting requirement to balance general ledger journals not only between companies (primary balancing segments and Legal Entities) but also within divisions. The proposed chart of account structure has the following nine segments:
Company-Division-Department-Account-Subaccount-Product-Intercompany-Future1-Future2 Which segment label should be selected on Division to achieve the reporting requirement?
- A. Second Balancing segment
- B. Local Use segment
- C. Management segment
- D. Intercompany segment
- E. Cost Center segment
Answer: A
NEW QUESTION # 46
Which three duty roles are required to perform Accounting Hub setup tasks?
- A. Subledger Accounting Manager
- B. Accounting Hub Integration
- C. Accounting Hub Administration
- D. Application Implementation Consultant
- E. Accounting Hub Maintenance
Answer: A,B,D
NEW QUESTION # 47
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 # 48
Your client has decided to implement Accounting Hub along with other Oracle-owned subledgers. They want to know about the predefined accounting methods that Oracle provides.
Which three are the predefined accounting methods?
- A. Standard Accrual for USA
- B. Standard Accrual with Encumbrances
- C. Standard Accrual
- D. Standard Accrual for Japan
- E. Standard Accrual for China
Answer: B,C,D
NEW QUESTION # 49
The cloud client wants to drive an efficient transfer of accounting entries between Subledger Accounting and their General Ledgers. Hence, they are skipping the Post Subledger Journal Entries and Journal Import processes.
Under what three conditions are the improvements to transfer of Subledger Accounting entries to General Ledger enhancement ignored?
- A. When the Multiperiod Accounting process is submitted
- B. When accounting is transferred outside of Fusion General Ledger
- C. When the Create Accounting process is submitted in Final and Post modes
- D. When online accounting is submitted from the transaction pages
Answer: A,C,D
NEW QUESTION # 50
Which duty role is required to authorize access to the import accounting transactions process?
- A. Accounting Hub Create Accounting duty role
- B. Accounting Hub Import duty role
- C. Accounting Hub Integration duty role
- D. Accounting Hub Create and Post Journal Entry duty role
Answer: C
NEW QUESTION # 51
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