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Oracle 1z0-1060-24 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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 5	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 6	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 7	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.

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Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q66-Q71):

NEW QUESTION # 66
You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?

A. It adjusts the original source transaction
B. It is intended to correct only the subledger journals that have been posted
C. It provides an audit trail by preserving the original subledger journal entry
D. It enables users to record a reason for the adjustment

Answer: C,D

NEW QUESTION # 67
Your customer wants to enter subledger journals in adjusting periods using the ADFDi spreadsheets.
Which TWO statements are true about entering journals in adjusting periods?

A. If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the adjustment period
B. Defaulted Period cannot be overwritten
C. If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the non-adjustment period
D. Defaulted Period can be overwritten

Answer: C,D

NEW QUESTION # 68
Which four actions can you take by using Security Console?

A. Compare Roles
B. Manage Data Access for Users
C. Create Roles
D. Manage Automatic Data Provisioning
E. Manage Password of Other Users
F. Manage User Name Generation Rules and Password Policies

Answer: A,C,E,F

NEW QUESTION # 69
Your client deals in Banking, Insurance, and Stock Trading. They have separate transaction systems to process their transactions. You have been appointed as a consultant to implement Accounting Hub Cloud to streamline and standardize the accounting process for each of the source systems.
The client wants to generate the following accounting entries:
Banking-related transactions on a daily basis
Stock trading transactions on alternate days
Insurance transactions on a weekly basis
Considering the nature of business, frequency of generating accounting entries, and the load on the system, how many source systems would you suggest?

A. Four
B. One
C. Two
D. Three

Answer: D

NEW QUESTION # 70
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. Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
C. Purge Invalid and Unaccounted Accounting Hub Transactions Job
D. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'

Answer: B

NEW QUESTION # 71
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