CERTIFICATION ORACLE 1Z0-1060-24 QUESTIONS & 1Z0-1060-24 HOT QUESTIONS

Certification Oracle 1z0-1060-24 Questions & 1z0-1060-24 Hot Questions

Certification Oracle 1z0-1060-24 Questions & 1z0-1060-24 Hot Questions

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Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q45-Q50):

NEW QUESTION # 45
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
  • B. Standard Accrual for Japan
  • C. Standard Accrual for USA
  • D. Standard Accrual with Encumbrances
  • E. Standard Accrual for China

Answer: A,B,D


NEW QUESTION # 46
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. Intercompany segment
  • B. Second Balancing segment
  • C. Cost Center segment
  • D. Management segment
  • E. Local Use segment

Answer: B


NEW QUESTION # 47
Which statement is true about journal entry rule sets?

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

Answer: A


NEW QUESTION # 48
SIMULATION
Challenge 2: Manage Account Rule
TASK
Create Account Rule with 3 priorities
Name of Account Rule: Revenue Account
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement

Answer:

Explanation:
See the Explanation below for all the solution
Explanation:
Step-by-Step Guide to Create an Account Rule with 3 Priorities in Oracle Fusion Step 1: Navigate to Manage Account Rules Log in to Oracle Fusion with appropriate privileges for Subledger Accounting.
Go to Setup and Maintenance.
In the Functional Setup Manager (FSM), navigate to:
Financials
Subledger Accounting
Manage Account Rules.
Step 2: Create the Account Rule
Click Create to add a new Account Rule.
Enter the following details:
Name: Revenue Account
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement Rule Type: Account Click Save, then proceed to define Priorities.
Step 3: Define Three Priorities for the Revenue Account Rule
Now, define three priorities for determining the revenue account:
Priority 1: Derived from Transaction Type
Click Add Row to define Priority 1.
Set Priority Order as 1.
Define Condition:
If Transaction Type = "Customer Billing", then Account = 4000 (Revenue Account) Source Type: Use Transaction Type as the basis.
Click Save.
Priority 2: Derived from Customer
Click Add Row to define Priority 2.
Set Priority Order as 2.
Define Condition:
If Customer Category = "Wholesale", then Account = 4010 (Wholesale Revenue) Source Type: Use Customer Category as the basis.
Click Save.
Priority 3: Default Revenue Account
Click Add Row to define Priority 3.
Set Priority Order as 3.
Define Condition:
Default Revenue Account = 4999 (for any other transactions)
Source Type: Use Constant Value.
Click Save.
Step 4: Validate and Assign the Account Rule
Click Validate to ensure the rule has no errors.
Navigate to Manage Journal Entry Rule Sets.
Locate the AHC Billing Journal Entry Rule Set.
Assign the newly created Revenue Account Rule to the appropriate Journal Line Rule (such as Revenue or Income).
Click Save and Close.
Step 5: Test the Account Rule
Go to Subledger Accounting > Accounting Entries.
Generate accounting for different transactions:
Customer Billing should derive Account 4000.
Wholesale Customer Billing should derive Account 4010.
Other transactions should derive Account 4999.
Review and confirm that the correct accounts are assigned.


NEW QUESTION # 49
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. Four subledgers, one for each source system
  • 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. One subledger for all four source systems

Answer: D


NEW QUESTION # 50
......

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