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Oracle 1z0-1060-24 Valid Test Cram - Exam 1z0-1060-24 Pass Guide

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Oracle 1z0-1060-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Accessing Accounting, Reporting, Audit, and Reconciliation Requirements: This section targets Accounting Professionals and analyzes the requirements for accounting, reporting, auditing, and reconciliation related to transaction types. It emphasizes understanding compliance and accuracy in financial reporting. A critical skill assessed is evaluating audit and reconciliation needs thoroughly.

Topic 2

Adjusting Journal Entries: This section measures the skills of Accountants in creating sub-ledger journals that include overrides and adjustments as necessary. It covers techniques for ensuring journal entries reflect true financial positions. A key skill measured is accurately adjusting journal entries to maintain integrity.

Topic 3

Describing Functional Setup Manager: This section targets Functional Analysts and explains the components of Functional Setup Manager used in configuring applications. It emphasizes understanding how to manage setups effectively within an organization. A critical skill assessed is explaining setup processes clearly.

Topic 4

Analyzing and Creating Financial Reporting Structures and Ledgers: This section measures the skills of Financial Controllers in analyzing configuration requirements for legal entities, financial reporting structures, and ledgers. It includes understanding how to set up these structures to meet organizational needs. A key skill measured is designing effective financial reporting frameworks.

Topic 5

Describing Security: This section measures the skills of Security Administrators in explaining users and role-based access control within financial systems. It covers the security console's functionality to manage user permissions effectively. A key skill measured is implementing robust security measures for system access control.

Topic 6

Configuring Accounting Rules: This section targets Accounting Managers and focuses on managing various accounting rules such as intercompany journal lines, multiperiod journal entries, and accrual reversals. It emphasizes the importance of accurate rule configuration for financial accuracy. A critical skill assessed is configuring accounting rules effectively.

Topic 7

Analyzing Transaction Type Lifecycle: This section measures the skills of Financial Analysts and focuses on analyzing and identifying the transaction lifecycle within source systems. It covers the stages from transaction initiation to completion, ensuring all aspects of the lifecycle are understood. A key skill measured is effectively mapping the transaction lifecycle.

Topic 8

Registering Source System and PaaS (ICS) Integration: This section focuses on Integration Specialists and covers managing transaction information, line information worksheets, and integrating source systems with PaaS (ICS). It emphasizes the importance of seamless data integration for accurate financial reporting. A significant skill assessed is managing integration processes effectively.

Topic 9

Automating Transaction Data with Web Service: This section measures the skills of Data Analysts in automating transaction data loading from spreadsheets or other sources while managing exceptions. It covers techniques for improving data entry efficiency.

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Exam 1z0-1060-24 Pass Guide - 1z0-1060-24 Latest Exam Answers

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Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q46-Q51):

NEW QUESTION # 46
Your client, a banking organization, is currently using different transaction systems for different types of loans including vehicle loans, personal loans, education loans, and housing loans. You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge off as event types.
The customer now asks you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

A. Loan Interest Accrual Reversal can be added as a new event type from the user interface
B. The source system should be registered again by including the Loan Interest Accrual Reversal event type
C. Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template
D. A new transaction type cannot be added after the source system is registered

Answer: A

NEW QUESTION # 47
You recently created an analysis to review the periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which TWO drill-through options would meet the requirement?

A. Drill to Detail Balances
B. Drill to Account Inspector
C. Drill to Financial Reporting Center
D. Drill to Account Group

Answer: A,B

NEW QUESTION # 48
You are implementing the Oracle Fusion Cloud Financial Accounting Hub (FAH) service for three legacy Receivables systems. As part of your FAH implementation project, the customer requests that general ledger journals be summarized to keep a thin general ledger as billing in the three source systems is per delivery.
Which two options can be used in FAH to create the requested general ledger journals?

A. Summarize by journal category
B. Summarize by general ledger period
C. Summarize by journal source
D. Group by general ledger period
E. Summarize by general ledger date
F. Group by general ledger date

Answer: B,E

NEW QUESTION # 49
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 Create Accounting again to generate journal entries for the events that ended in error.
B. Set the 'SLA: Enable Diagnostic' profile option.
C. Submit the Accounting Event Diagnostic process.
D. Run the Accounting Event Diagnostic report.

Answer: B

NEW QUESTION # 50
Which two options can you use to reconcile subledger journal entries with the source system?

A. Submit the Period Close Exception Report
B. Tag supporting references with Journal Line Rules
C. Submit the Subledger Accounting Diagnostics report
D. Create and submit the Oracle Transactional BI Report to review supporting reference balances.

Answer: A,C

NEW QUESTION # 51
......

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