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Oracle 1Z0-1060-20 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. What feature is NOT provided by Fusion Accounting Hub Reporting Cloud Service (FAHRC)?

A) transfer Balances to FAH Reporting Cloud Service
B) upload transaction data into FAH Reporting Cloud Service
C) synchronize setup data from Oracle R12 E-Business Suite to FAH Reporting Cloud Service
D) provide real-time visibility to financial reports in FAH Reporting Cloud Service

2. Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source.
At what level can you override the default accounting attribute assignment?

A) Journal Entry Rule Set
B) Event Type
C) Journal Line Rule
D) Event Class
E) Journal Entry

3. You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information.
You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?

A) Use the Open Account Balances Listing report that has balances by customer.
B) Use Supporting References to capture customer classification information.
C) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
D) Use the Third Party Control Account feature.

4. What is the required date format used to import accounting transactions to Accounting Hub Cloud?

A) The user can customize the date format
B) MM-DD-YYYY
C) YYYY-MM-DD
D) DD-MON-YYYY

5. After registering a new source system into Accounting Hub and going live for a short period, your customer identified the need to add additional transaction sources. What should you do?

A) Add new transaction sources from the user interface.
B) Register another source system that includes these new transaction sources.
C) Tell them this cannot be implemented.
D) Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.

Solutions: