Free Oracle 1D0-1060-24-D Exam Questions

Become Oracle Certified with updated 1D0-1060-24-D exam questions and correct answers

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Total 90 Questions | Updated On: Jun 26, 2025

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Question 1

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.

Answer: B

Question 2

After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?

A : an Oracle Financial Reporting Studio report

B : a predefined Oracle Business Intelligence Publisher report

C : an Oracle Transactional Business Intelligence analysis

D : a Smart View Report

Answer: C

Question 3

What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?

A : ERP Integration Service

B : Oracle Web Center Content Client Command line tool

C : Oracle Virtual Web Center Services

D : Oracle UCM Web Services

Answer: C

Question 4

Which role must the user have to import accounting transaction data?

A : Subledger Accounting Duty role

B : Accounting Hub Integration Duty role

C : Subledger Accounting Reporting Duty role

D : Accounting Hub Administration Duty role

Answer: B

Question 5

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 inthe 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, 'NewTrucks' 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 AccountingHub Cloud?

A : Set up multiperiod accounting journal lines.

B : Set up a transaction line reversal.

C : Create an adjustment journal entry.

D : Set up automatic Journal line reversal.

Answer: A

Page: 1 / 18

Total 90 Questions | Updated On: Jun 26, 2025

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