Free Online Oracle 1Z0-1060-23 Practice Test

Prepare Your Oracle 1Z0-1060-23 Exam Questions with Free online 1Z0-1060-23 Practice Test. Get Brilliant Oracle Accounting Hub Cloud 2023 Implementation Professional Exam Results with Valid 1Z0 1060 Exam Dumps.

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Total 90 Questions | Updated On: Apr 24, 2024

Question 1

Which role combines the functional privilege for an individual task or duty with the relevant data security policies?

A : Abstract Roles

B : Data Role

C : Duty Role

D : Aggregate Privilege

Answer: D

Question 2

Which two can you use to view supporting reference balances?

A : Use the Supporting Reference Balance Inquiry page.

B : Submit the standard Supporting Reference Balances Report.

C : Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.

D : Use Business Intelligence Publisher to build a custom report.

Answer: A,C

Question 3

A customer has four external systems: Consumer Loan, Auto Loan, Home Loan and Insurance. Functional users are allowed to process and view transactions and accounting for all these systems.

Which two implementations allow similar accountingrules to be shared?

A : One subledger for the 3 Loan systems and one subledger for Insurance.

B : One subledger for each source system.

C : One subledger for all 4 source systems.

D : One subledger for Consumer Loan and Auto Loan, and one subledger for HomeLoan and Insurance.

Answer: A,B

Question 4

A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.

Which of the available General LedgerJournal Entry Summarization options meets this requirement?

A : Summarize by GL Date

B : Summarize by GL Period

C : Group by GL Date

D : Transfer in Details

Answer: A

Question 5

Invoices received from a source system need touse a specific account based on 30 different expense types. However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.

What is the solution?

A : Create a 30 account combination rule with acondition of expense type.

B : Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.

C : Create two journal line rules with a condition of supplier type.

D : Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.

Answer: B

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Total 90 Questions | Updated On: Apr 24, 2024