Which three are mandatory transaction source information?
A. Transaction Number
B. Transaction Line
C. Ledger Name
D. Transaction Date
E. Distribution Link
Which four options are used to reconcile subledger journal entries?
A. Set up reconciliation using the reconciliation reference accounting attribute.
B. Assign a descriptive text and source on journal lines.
C. Run the Subledger Accounting Method Setups report.
D. Tag supporting references with journal entry lines.
E. Build a custom OTBI report.
F. Run the Subledger Accounting Diagnostics report.
Which three duty roles are required to perform Accounting Hub setup tasks?
A. Accounting Hub Maintenance
B. Subledger Accounting Manager
C. Accounting Hub Administration
D. Application Implementation Consultant
E. Accounting Hub Integration
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.
'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.
Insurance premium is to be recognized as income across the-coverage period of the insurance policy. How do you link the two journal lines in the recurring journal entries cases, so that these two journal lines are identified by the accounting process to create recurring Journal entries?
A. Recognition Journal class
B. Recurring Journal class
C. Accounting class
D. Multiperiod class
The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub.
What two options do you have?
A. Add this as a new transaction type into existing registered subledger from the user interface.
B. Register it as a new source system.
C. Add this as a new transaction typo into existing subledger registration spreadsheet template.
D. Change the transaction data file.
Which two options allow validating input values on mapping sets?
A. Segment values
B. Lookup types
C. Value sets
D. Chart of accounts segment
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. Set the "SLA: Diagnostics Enabled" profile option.
B. Run Create Accounting again to generate journal entries for the events that ended in error.
C. Submit the Accounting Event Diagnostics process.
D. Run the Accounting Events Diagnostic Report.
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
Which two actions can you accomplish for a registered source system?
A. Add new event classes through the user interface.
B. Modify the subledger application name as long as there are no pending accounting entries.
C. Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
D. Revise source Information through the user interface and add more sources.
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