Oracle
1D0-1060-23-D
Oracle Accounting Hub Cloud 2023 Implementation
Professional - Delta
QUESTION & ANSWERS
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QUESTION 1
Which transaction source is used to link transaction header and line information?
A.
B.
C.
D.
Transaction Key
Transaction Type
Transaction Date
Transaction Number
Correct Answer: D
QUESTION 2
Your customer has decided to implement Accounting Hub to generate journal entries for one of their
billing systems. They want to track the revenue amounts generated by each of the account managers.
What must they define to meet this requirement?
A.
B.
C.
D.
Supporting reference without balance using Account Manager as a source.
Supporting reference with balance using Account Manager as a source.
Description rule with Revenue Amount as a source.
Description rule with Account Managers as a source.
Correct Answer: B
QUESTION 3
Where do you define the currency conversion type to be used in converting accountedamount for
reporting currency ledger?
A.
B.
C.
D.
Specify Ledger Options
Manage Accounting Attribute Assignments
Manage Reporting Currencies
Manage Subledger Accounting Options
Correct Answer: B
QUESTION 4
Which four options are used to reconcile subledger journal entries?
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A.
B.
C.
D.
E.
F.
Set up reconciliation using the reconciliation reference accounting attribute.
Assign a descriptive text and source on journal lines.
Run the Subledger Accounting Method Setups report.
Tag supporting references with journal entry lines.
Build a custom OTBIreport.
Run the Subledger Accounting Diagnostics report.
Correct Answer: A,B,D,E
QUESTION 5
What kind of sequence can be assigned to subledger journal entries at the time that the journal
entries are created in final mode?
A.
B.
C.
D.
Reporting Sequence
Accounting Sequence
Journal Entry Sequence
Document Sequence
Correct Answer: B
QUESTION 6
What feature is NOT provided by Fusion Accounting Hub Reporting Cloud Service (FAHRC)?
A.
B.
C.
D.
transfer Balances to FAH Reporting Cloud Service
synchronize setup data from Oracle R12 E-Business Suite to FAH Reporting Cloud Service
upload transaction data into FAH Reporting Cloud Service
provide real-time visibility to financial reports inFAH Reporting Cloud Service
Correct Answer: C
QUESTION 7
Given the business requirement in the 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 sourcecode 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
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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.
What are the key transaction types mentioned in the use case?
A.
B.
C.
D.
Pay Insurance and Control Truck Services
Initiate Truck Rentals Contract and Pay Truck Maintenance
Purchase Trucks and Deploy Trucks
Purchase Trucks and Pay Out Trucks
Correct Answer: B
QUESTION 8
You have been assigned to troubleshoot a Create Accounting error.
What is the first step you need to take to use the diagnostics framework features?
A.
B.
C.
D.
Set the 'SLA: Diagnostics Enabled' profile option.
Run Create Accounting again to generate journal entries for the events that ended in error.
Submit the Accounting Event Diagnostics process.
Run the Accounting Events DiagnosticReport.
Correct Answer: A
QUESTION 9
A financial analyst at your workplace would like to frequently view Journal entries report with all line
details attributes with user's specific set of criteria and pivot table.
What is the solution to implement this requirement quickly?
A. Build a new data warehouse solution.
B. Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject
areas.
C. Request support team to download subledger Journal entry data.
D. Run predefined reports and filter the report with the available report parameters.
Correct Answer: B
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