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To stay updated and competitive in the market you have to upgrade your skills and knowledge level. Fortunately, with the Oracle Accounting Hub Cloud 2024 Implementation Professional (1z0-1060-24) certification exam you can do this job easily and quickly. To do this you just need to pass the 1z0-1060-24 certification exam. The Oracle Accounting Hub Cloud 2024 Implementation Professional (1z0-1060-24) certification exam is the top-rated and career advancement Oracle 1z0-1060-24 Certification in the market. This Oracle certification is a valuable credential that is designed to validate your expertise all over the world. After successfully competition of 1z0-1060-24 exam you can gain several personal and professional benefits.

Oracle 1z0-1060-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 4

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 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

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 8

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.

Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
Your client has a requirement to report directly from the transactional tables and return the results in real-time, in turn eliminating the need for a data warehouse.
Which tool would you suggest to your client for this purpose?

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

Answer: C

NEW QUESTION # 58
Your client provides loans to their customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
Which FOUR value types should you use in the definition of your account rules to generate journal entries as per the customer's requirement?

A. Mapping set
B. Account rule
C. Source
D. Value set
E. Account combination
F. Constant

Answer: A,B,C,F

NEW QUESTION # 59
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. One subledger for all four source systems
C. Two subledgers, one for home loan and auto loan and another for consumer loan and personal loan
D. Three subledgers, one for home loan and auto loan, the second for consumer loan, and the third for personal loan

Answer: B

NEW QUESTION # 60
Which duty role is required to authorize access to the import accounting transactions process?

A. Accounting Hub Create Accounting duty role
B. Accounting Hub Import duty role
C. Accounting Hub Create and Post Journal Entry duty role
D. Accounting Hub Integration duty role

Answer: D

NEW QUESTION # 61
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. Set the 'SLA: Enable Diagnostic' profile option.
B. Submit the Accounting Event Diagnostic process.
C. Run Create Accounting again to generate journal entries for the events that ended in error.
D. Run the Accounting Event Diagnostic report.

Answer: A

NEW QUESTION # 62
......

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