PASS GUARANTEED 2025 1Z0-1060-25: PASS-SURE ORACLE ACCOUNTING HUB CLOUD 2025IMPLEMENTATION PROFESSIONAL REAL DUMPS

Pass Guaranteed 2025 1z0-1060-25: Pass-Sure Oracle Accounting Hub Cloud 2025Implementation Professional Real Dumps

Pass Guaranteed 2025 1z0-1060-25: Pass-Sure Oracle Accounting Hub Cloud 2025Implementation Professional Real Dumps

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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
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 from the user interface.
  • B. A new transaction type cannot be added after the source system is registered.
  • C. The source system should be registered again by including the Loan Interest Accrual Reversal event type.
  • D. Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.

Answer: A


NEW QUESTION # 18
Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they process their transactions in a source system. You have been appointed as a consultant to implement Accounting Hub Cloud and standardize their accounting process. You decide to register their source system as a single application in Accounting Hub Cloud.
How many event classes will be generated by the system while registering the source system?

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

Answer: B


NEW QUESTION # 19
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. Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
  • B. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'
  • C. Purge Accounting Hub Transactions Job
  • D. Purge Invalid and Unaccounted Accounting Hub Transactions Job

Answer: A


NEW QUESTION # 20
Which four actions can you take by using Security Console?

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

Answer: B,C,D,F


NEW QUESTION # 21
Challenge 1: Manage Journal Line Rule
TASK
Create 2 Journal Line Rule
Interest Receivable
Interest Income
Subledger Application: AHC Loan
Process Category: AHC Loan
Event Class: AHC Loan
Event Type: Loan Origination, Interest Accrual, Payment

Answer:

Explanation:
See the Explanation below for all the solution.
Explanation:
To create Journal Line Rules (JLR) in Oracle Fusion, follow these step-by-step instructions:
Step 1: Navigate to the Manage Subledger Journal Entry Rule Sets Page
* Log in toOracle Fusion Applicationswith a user that has privileges to configureSubledger Accounting Rules.
* Go toSetup and Maintenance.
* In theFunctional Setup Manager (FSM), select:
* Financials
* Subledger Accounting
* Manage Journal Line Rules
Step 2: Create the "Interest Receivable" Journal Line Rule
* ClickCreateto add a new Journal Line Rule.
* Enter the following details:
* Name: Interest Receivable
* Subledger Application:AHC Loan
* Event Class:AHC Loan
* Event Type:Loan Origination, Interest Accrual, Payment
* Account Class: (Choose the appropriate account class, such as "Receivable" or a custom account class)
* Line Type: Debit
* Description: (Optional, enter something like "Recognizes interest receivable")
* UnderConditions, define rules if needed to filter transactions for this Journal Line Rule.
* Save and Close.
Step 3: Create the "Interest Income" Journal Line Rule
* ClickCreateagain to add the second Journal Line Rule.
* Enter the following details:
* Name: Interest Income
* Subledger Application:AHC Loan
* Event Class:AHC Loan
* Event Type:Loan Origination, Interest Accrual, Payment
* Account Class: (Choose an appropriate account class, such as "Revenue" or a custom account class)
* Line Type: Credit
* Description: (Optional, enter something like "Recognizes interest income")
* UnderConditions, define rules if needed to filter transactions for this Journal Line Rule.
* Save and Close.
Step 4: Validate and Deploy the Rules
* Navigate toManage Accounting Methods.
* Find the accounting method used for theAHC Loansubledger.
* Attach the newly createdJournal Line Rulesto the appropriateJournal Entry Rule Set.
* Validate the changes and submit them for approval.
* Once validated, deploy the accounting method.
Step 5: Test the Journal Line Rules
* Navigate toSubledger Accounting > Accounting Entries.
* Generate accounting for a testLoan Origination, Interest Accrual, or Paymenttransaction.
* Verify that the correct Journal Entries are created:
* Interest Receivable (DR)
* Interest Income (CR)


NEW QUESTION # 22
......

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