Exam Name: Oracle Accounting Hub Cloud 2020 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Paper notes still win for many learners. The PDF version of the Oracle Accounting Hub Cloud 2020 Implementation Essentials materials lets you print all the contents and annotate freely, turning the 1Z0-1060-20 exam bank into a workbook. Actual4dump keeps that traditional route fully supported.
Oracle 1Z0-1060-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Source System Integration | 20% | - File-based data import and mapping - Register source systems - Define transaction objects and attributes |
| Topic 2: Implementation and Security | 10% | - Implementation lifecycle - Role-based access control - Troubleshooting and best practices |
| Topic 3: Reporting and Inquiry | 15% | - Reconciliation and diagnostics - Journal inquiry and drill-down - Accounting Hub reports and dashboards |
| Topic 4: Accounting Rules Configuration | 30% | - Supporting references and accounting methods - Event model and event classes/types - Account rules and mapping sets - Description and journal line rules |
| Topic 5: Accounting Hub Overview | 10% | - Subledger Accounting (SLA) overview - Business benefits and use cases - Architecture and core concepts |
| Topic 6: Transaction Processing | 15% | - Transfer to General Ledger - Create Accounting process - Transaction validation and error handling |
1Z0-1060-20 Exam FAQ: Formats, Payment, and Facts
The 1Z0-1060-20 exam is the official assessment behind the Oracle Accounting Hub Cloud 2020 Implementation Essentials certification from Oracle. In an age where technology skills need to be verifiable, a respected credential makes yours visible — it tells the market your abilities have been measured, not merely claimed. Earning it takes real preparation, and that preparation is exactly what our materials support.
Both. The 1Z0-1060-20 test engine works offline once you have opened it online the first time — after that initial run, your connection is optional. The PDF edition goes further for paper learners: print all of the contents and annotate them into a personal workbook. Whichever of the three versions you prefer, the Oracle Accounting Hub Cloud 2020 Implementation Essentials content inside is the same daily-checked bank.
Plenty of them. Actual4dump accepts a wide range of payment methods through a protected payment platform, so you can buy the Oracle Accounting Hub Cloud 2020 Implementation Essentials materials whichever way is most convenient for you. Every transaction is guarded at each step — convenience and security are both part of the checkout, not a trade-off between them.
Passing the 1Z0-1060-20 exam requires 63%, and registration costs USD 245. Focused preparation with verified answers is how you make that fee a one-time expense rather than a recurring one.
Registration for the 1Z0-1060-20 exam runs through these official channels:
Pick a date that leaves room for steady practice — even a busy schedule can absorb short, regular sessions.
Oracle recommends these training resources for candidates:
Official training builds the framework; daily-checked practice questions with verified answers build the finishing skill. Use them together.
The official outline divides the 1Z0-1060-20 exam into weighted domains, including:
- Accounting Hub Overview (10%)
- Implementation and Security (10%)
- Accounting Rules Configuration (30%)
The Oracle Accounting Hub Cloud 2020 Implementation Essentials bank at Actual4dump is checked against these objectives every day, with new items added as the exam evolves.
The 1Z0-1060-20 exam contains 55-62 questions with 105 minutes minutes to complete them. Timed practice under the same limit — online or offline — turns pacing into a habit before exam day.
No mandatory prerequisites; hands-on experience recommended
Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:
Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How do you pass the calculated value for discount amounts in accounting rules to the corresponding journal line?
- A. Assign it to an account rule.
- B. Assign it to an accounting method.
- C. Assign it to a transaction type.
- D. Assign it to an accounting attribute.
Correct Answer: A 🗳️
'Insurances for Homes' company provide home insurance service. They have in-house built system that processes home insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the Journal entries.
Which is a correct example for a formula to prorate amounts evenly across each period? Note that the NumberofGLPeriod is a predefined function that returns the number of non adjustment accounting periods between two dates.
- A. "Amount" * ("Last Day ol Current Accounting Period" - "Effective Date" + 1) / (("Expiry Date"
"Effective Date") + 1) - B. "Amount" * NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") / NumberofGLPeriod ("Effective Date", 'Expiry Date")
- C. "Amount" *( NumberofGLPeriod ("Effective Date", "Last Day of Current Accounting Period") + 1)/ (NumberofGLPeriod ("Effective Date", "Expiiy Date") + 1)
- D. "Amount" - ("Last Day of Current Accounting Period" - "Effective Date" ) / ("Expiry Date" -"Effective Date")
Correct Answer: B 🗳️
Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How can the automatic recognition of insurance income be implemented in Accounting Hub Cloud?
- A. Set up a transaction line reversal.
- B. Create an adjustment journal entry.
- C. Set up multiperiod accounting journal lines.
- D. Set up automatic Journal line reversal.
Correct Answer: C 🗳️
Which two can you use to view supporting reference balances?
- A. Use the Supporting Reference Balance Inquiry page.
- B. Use Business Intelligence Publisher to build a custom report.
- C. Submit the standard Supporting Reference Balances Report.
- D. Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.
Correct Answer: A,D 🗳️
Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How do you calculate discounts for use in the accounting rule?
- A. Use mapping set rules
- B. Use custom formulas
- C. Use analytical calculations
- D. Use flexfield
Correct Answer: B 🗳️
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