- Exam Code: 1z0-1060-24
- Exam Name: Oracle Accounting Hub Cloud 2024 Implementation Professional
- Updated: Sep 25, 2026
- Q & A: 82 Questions and Answers
Oracle 1z0-1060-24 actual dump : Oracle Accounting Hub Cloud 2024 Implementation Professional
PDF Version DemoAbout Oracle 1z0-1060-24 Exam Questions
Short on time before your 1z0-1060-24 exam date? Actual4Dumps packs 82 focused practice questions for the Oracle Accounting Hub Cloud 2024 Implementation Professional into a format you can work through whenever a spare hour appears, so even a busy schedule is no excuse.
Oracle 1z0-1060-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Accounting Hub Cloud 2024 Implementation Professional |
| Exam Number: | 1Z0-1060-24 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | Oracle Financials Cloud Certifications |
| Recommended Training: | Oracle University Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored exam |
| Pre Condition: | Recommended experience with Oracle Financials Cloud and accounting configuration concepts |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1060-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Oracle Accounting Hub Cloud Implementation | - Transaction Processing and Accounting Rules - Configuration and Setup - Integration with Oracle Financials Cloud - Reporting and Reconciliation |
1z0-1060-24 Exam FAQ: Answers to Read Before You Book
The Oracle Accounting Hub Cloud 2024 Implementation Professional is the official Oracle exam that leads to the Oracle Accounting Hub Cloud 2024 Implementation Professional certification at the Professional level. Passing it validates your skills against Oracle standards and proves your qualification to current and future employers. The credential is also connected with related certifications such as Oracle Financials Cloud Certifications, so it can serve as a solid step in a broader certification path.
Oracle sets the following requirement for the 1z0-1060-24 exam: Recommended experience with Oracle Financials Cloud and accounting configuration concepts. Eligibility rules can change from time to time, so always confirm the current prerequisites on the official exam page at https://education.oracle.com before you register.
You can register for the Oracle Accounting Hub Cloud 2024 Implementation Professional through the following official channels:
The 1z0-1060-24 exam is delivered as Online proctored exam, so review the technical and check-in requirements for that format when you schedule your appointment.
Oracle recommends the following official training options for the Oracle Accounting Hub Cloud 2024 Implementation Professional:
Official courses build the theory, and pairing them with the 82 practice questions from Actual4Dumps turns that knowledge into exam-ready answers.
Yes. Actual4Dumps offers a free PDF demo for the Oracle Accounting Hub Cloud 2024 Implementation Professional, so you can review real sample questions and judge the quality before paying anything. After your purchase, you receive 365 days of free updates — whenever the question pool changes, you get the latest version at no cost. Once that period expires, you can extend your update service at a 50% discount from your member zone.
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The Oracle Accounting Hub Cloud 2024 Implementation Professional is organized into 1 domains. Among the first ones are Oracle Accounting Hub Cloud Implementation, and the remaining domains cover the rest of the official objectives. For the complete topic breakdown with every subtopic, see the full 1z0-1060-24 exam outline above on this page.
Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions:
Question #1
Your customer wants to monitor the balances of their key General Ledger (GL) accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?
- A. Oracle Transactional Business Intelligence
- B. Financial Reporting Studio
- C. Smart View
- D. Account Groups and Sunburst
Correct Answer: D 🗳️
Question #2
Your company is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. While analyzing the source transaction system, you are asked to propose an event model based on the activities performed by the company.
Based on your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?
- A. Event types
- B. Source systems
- C. Journal sources
- D. Event classes
Correct Answer: A 🗳️
Question #3
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 Invalid and Unaccounted Accounting Hub Transactions Job
- B. Purge Accounting Hub Transactions Job
- C. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'
- D. Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
Correct Answer: D 🗳️
Question #4
Which duty role is required to authorize access to the import accounting transactions process?
- A. Accounting Hub Create and Post Journal Entry duty role
- B. Accounting Hub Create Accounting duty role
- C. Accounting Hub Import duty role
- D. Accounting Hub Integration duty role
Correct Answer: D 🗳️
Question #5
SIMULATION
Challenge 3: Manage User Define Formulas
TASK
Create User Defined Formula for Admin Charges
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement
Correct Answer:
See the Explanation below for all the solution
Explanation:
Step-by-Step Guide to Create a User Defined Formula for Admin Charges in Oracle Fusion Step 1: Navigate to Manage User Defined Formulas Log in to Oracle Fusion with privileges to configure Subledger Accounting.
Go to Setup and Maintenance.
In the Functional Setup Manager (FSM), navigate to:
Financials
Subledger Accounting
Manage User Defined Formulas.
Step 2: Create a New User Defined Formula
Click Create to define a new formula.
Enter the following details:
Name: Admin Charges Formula
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement Data Type: Number Description: Formula to calculate admin charges for billing events.
Click Save, then proceed to define the logic.
Step 3: Define the Formula Logic
Example Formula for Admin Charges:
Assume Admin Charges are calculated as 5% of Transaction Amount, with a minimum charge of $10.
Enter the formula using Oracle's formula syntax:
CASE
WHEN {Transaction Amount} * 0.05 >= 10 THEN {Transaction Amount} * 0.05 ELSE 10 END Click Validate to check for errors.
Step 4: Assign the Formula to the Required Accounting Rules
Navigate to Manage Account Rules.
Find the Admin Charges Account Rule (or create one if needed).
In the Condition Definition, select User Defined Formula as the Source.
Choose Admin Charges Formula as the value.
Click Save and Close.
Step 5: Validate and Deploy the Formula
Click Validate to ensure correctness.
Deploy the formula by submitting the changes.
Attach the formula to relevant Journal Entry Rule Sets (if applicable).
Step 6: Test the User Defined Formula
Navigate to Subledger Accounting > Accounting Entries.
Generate accounting for different test transactions:
Example 1: If Transaction Amount = $500, Admin Charges = $25 (5% of 500).
Example 2: If Transaction Amount = $100, Admin Charges = $10 (since 5% of 100 = $5, but the minimum is $10).
Verify that the Admin Charges are correctly derived in accounting entries.
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