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| Certification Vendor: | Oracle |
| Exam Name: | Oracle Accounting Hub Cloud 2025 Implementation Professional |
| Exam Number: | 1Z0-1060-25 |
| Certificate Validity Period: | Typically 2 years (Oracle Cloud certification validity; may vary by policy update) |
| Related Certifications: | Oracle Cloud ERP Financials Implementation Professional Oracle Financials Cloud Certification |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Duration: | 90 minutes |
| Passing Score: | Approximately 60–68% |
| Real Exam Qty: | 50–60 |
| Exam Price: | $245 USD |
| Recommended Training: | Oracle University Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | Oracle 1z0-1060-25 Sample Questions |
| Exam Way: | Online proctored exam via Oracle University testing platform or authorized test centers |
| Pre Condition: | Recommended experience with Oracle Cloud ERP Financials and accounting configuration concepts; no strict mandatory prerequisite officially enforced. |
| Official Syllabus URL: | https://education.oracle.com/certification |
| Section | Objectives |
|---|---|
| Topic 1: Troubleshooting and Maintenance | - Performance monitoring and optimization - Error handling and diagnostics |
| Topic 2: Accounting Rules and Processing | - Processing accounting entries - Accounting rules definition and maintenance - Event model and journal generation |
| Topic 3: Data Integration and Transformation | - Data ingestion methods and file-based loads - Mapping and transformation rules |
| Topic 4: Oracle Accounting Hub Cloud Overview | - Key components and architecture - Purpose and business value of Accounting Hub Cloud |
| Topic 5: Configuration and Setup | - Ledger and accounting configuration - Subledger accounting setup - Initial setup and enterprise configuration |
| Topic 6: Reporting and Reconciliation | - Reconciliation processes and controls - Financial reporting outputs |
1. Oracle Transactional Business Intelligence enables developers and end users to create meaningful analyses and reports by eliminating the need for SQL skills.
Which THREE tools can be used by developers and end users, while working with Oracle Transactional Business Intelligence?
A) BI Publisher
B) BI Answers
C) BI Composer
D) BI Mobile App Designer
E) BI Drive
2. Which three duty roles are required to perform Accounting Hub setup tasks?
A) Accounting Hub Maintenance
B) Accounting Hub Administration
C) Accounting Hub Integration
D) Application Implementation Consultant
E) Subledger Accounting Manager
3. Your client, a banking organization, is currently using different transaction systems to take care of various types of loans, including vehicle loans, personal loans, education loans, and housing loans.
You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge Off as event types.
Now the customer has asked you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?
A) Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
B) A new transaction type cannot be added after the source system is registered.
C) Loan Interest Accrual Reversal can be added as a new event type from the user interface.
D) The source system should be registered again by including the Loan Interest Accrual Reversal event type.
4. You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger.
You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process.
Which duty role would you suggest?
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
5. Your client 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. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?
A) Natural Account should be defined as a "Text" type source
B) Natural Account should be defined as a "Number" type source
C) Chart of Accounts Value column should be updated with a value of "Yes"
D) Natural Account should be defined as a "Long Text" type source
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: C,D,E | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A,C |
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