Oracle 1Z0-1060-20 Exam : Oracle Accounting Hub Cloud 2020 Implementation Essentials

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Oracle 1Z0-1060-20 Exam Syllabus Topics:

Oracle Accounting Hub Cloud 2020 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. The majority 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 can the automatic recognition of insurance income be implemented in Accounting Hub Cloud?

A) Create an adjustment journal entry.
B) Set up a transaction line reversal.
C) Set up automatic Journal line reversal.
D) Set up multiperiod accounting journal lines.

2. What can you override in a completed subledger journal entry?

A) the descriptions
B) the amounts
C) the supporting Information
D) the account

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

4. Which four options are used to reconcile subledger journal entries?

A) Tag supporting references with journal entry lines.
B) Run the Subledger Accounting Diagnostics report.
C) Run the Subledger Accounting Method Setups report.
D) Assign a descriptive text and source on journal lines.
E) Build a custom OTBI report.
F) Set up reconciliation using the reconciliation reference accounting attribute.

5. Which three are mandatory transaction source information?

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

Solutions: