AUTHORITATIVE RELIABLE 1Z0-1060-24 TEST COST & LEADER IN CERTIFICATION EXAMS MATERIALS & TRUSTED NEW 1Z0-1060-24 EXAM OBJECTIVES

Authoritative Reliable 1z0-1060-24 Test Cost & Leader in Certification Exams Materials & Trusted New 1z0-1060-24 Exam Objectives

Authoritative Reliable 1z0-1060-24 Test Cost & Leader in Certification Exams Materials & Trusted New 1z0-1060-24 Exam Objectives

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Experts at Actual4test have also prepared Oracle 1z0-1060-24 practice exam software for your self-assessment. This is especially handy for preparation and revision. You will be provided with an examination environment and you will be presented with actual Oracle 1z0-1060-24 Exam Questions.

Oracle 1z0-1060-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
Topic 2
  • 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 3
  • 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 4
  • Updating Registered Source System: This section measures the skills of Systems Administrators in updating accounting attribute assignments, sources, and event types within registered source systems. It includes ensuring that all updates align with organizational standards. A key skill measured is maintaining accurate system configurations.
Topic 5
  • 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 6
  • 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 7
  • 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 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
  • 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.

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Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
You are designing an income statement report with the help of Financial Reporting Studio. You add row numbers 3, 4, and 5 to reflect the balances for three different expense accounts and row number 6 to reflect the sum of row numbers 3, 4, and 5.
Which formula should be used on row number 6 to calculate the sum?

  • A. [3,5][3,5][3,5]
  • B. 3:5{3:5}3:5
  • C. [3:5][3:5][3:5]
  • D. [3;5][3;5][3;5]

Answer: C


NEW QUESTION # 48
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 next accounting period was future-enterable
  • C. The Reverse Accrual On field was left null
  • D. The next accounting period was open

Answer: C


NEW QUESTION # 49
The company 'Insurance for Homes' provides home insurance services. It has an in-house system that processes home insurance payments received from customers. The end result of the process consists of a list of individual journal entries in a spreadsheet. The company wants to get all journal entries in a secure and auditable repository. Access will be limited to a select few staff members. Additionally, these staff members will need to be able to report and view the entries using an advanced reporting and analytical tool for slicing and dicing the journal entries.
Insurance premium is to be recognized as income across the coverage period of the insurance policy.
Which types of journal lines need to be set up to generate recurring journal entries for insurance premium in each accounting period?

  • A. Deferral and Recognition
  • B. Reversal and Recognition
  • C. Multiperiod and Recognition

Answer: A


NEW QUESTION # 50
Your client has a requirement to report directly from transactional tables and return the results in real-time, thus eliminating the need for a data warehouse.
Which tool would you suggest to your client to achieve this?

  • A. Account Group
  • B. Oracle Transactional Business Intelligence
  • C. Financial Reporting Studio
  • D. Smart View

Answer: B


NEW QUESTION # 51
Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
Which job would you submit to purge the invalid transactions?

  • A. Purge Accounting Hub Transactions Job
  • B. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'
  • C. Purge Invalid and Unaccounted Accounting Hub Transactions Job
  • D. Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions

Answer: D


NEW QUESTION # 52
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