1z0-1060-24 Reliable Dumps | 1z0-1060-24 Braindumps Downloads

cracking the Oracle 1z0-1060-24 examination needs preparation from an updated Oracle 1z0-1060-24 exam questions. To pave your way towards exam success, ExamDumpsVCE has hired a team of professionals. They have compiled real 1z0-1060-24 Exam Dumps after thorough analysis of past exams and examination content. These 1z0-1060-24 Exam Dumps are actual, authentic, realistic, and will eliminate your chance of failure in the Oracle Accounting Hub Cloud 2024 Implementation Professional 1z0-1060-24 examination.

Oracle 1z0-1060-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Registering Source System and PaaS (ICS) Integration: This section focuses on Integration Specialists and covers managing transaction information, line information worksheets, and integrating source systems with PaaS (ICS). It emphasizes the importance of seamless data integration for accurate financial reporting. A significant skill assessed is managing integration processes effectively.
Topic 2	Automating Transaction Data with Web Service: This section measures the skills of Data Analysts in automating transaction data loading from spreadsheets or other sources while managing exceptions. It covers techniques for improving data entry efficiency.
Topic 3	Analyzing Transaction Type Lifecycle: This section measures the skills of Financial Analysts and focuses on analyzing and identifying the transaction lifecycle within source systems. It covers the stages from transaction initiation to completion, ensuring all aspects of the lifecycle are understood. A key skill measured is effectively mapping the transaction lifecycle.
Topic 4	Describing Security: This section measures the skills of Security Administrators in explaining users and role-based access control within financial systems. It covers the security console's functionality to manage user permissions effectively. A key skill measured is implementing robust security measures for system access control.
Topic 5	Updating Registered Source System: This section measures the skills of Systems Administrators in updating accounting attribute assignments, sources, and event types within registered source systems. It includes ensuring that all updates align with organizational standards. A key skill measured is maintaining accurate system configurations.
Topic 6	Describing Functional Setup Manager: This section targets Functional Analysts and explains the components of Functional Setup Manager used in configuring applications. It emphasizes understanding how to manage setups effectively within an organization. A critical skill assessed is explaining setup processes clearly.
Topic 7	Configuring Accounting Rules: This section targets Accounting Managers and focuses on managing various accounting rules such as intercompany journal lines, multiperiod journal entries, and accrual reversals. It emphasizes the importance of accurate rule configuration for financial accuracy. A critical skill assessed is configuring accounting rules effectively.

>> 1z0-1060-24 Reliable Dumps <<

1z0-1060-24 Braindumps Downloads & 1z0-1060-24 Latest Study Notes

The thousands of Channel Partner Program 1z0-1060-24 certification exam candidates have passed their dream Oracle Accounting Hub Cloud 2024 Implementation Professional 1z0-1060-24 certification and they all used the valid and real Channel Partner Program Oracle Accounting Hub Cloud 2024 Implementation Professional 1z0-1060-24 Exam Questions. You can also trust Oracle Accounting Hub Cloud 2024 Implementation Professional 1z0-1060-24 pdf questions and practice tests.

Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q35-Q40):

NEW QUESTION # 35
SIMULATION
Challenge 1: Manage Journal Line Rule
TASK
Create 2 Journal Line Rule
Interest Receivable
Interest Income
Subledger Application: AHC Loan
Process Category: AHC Loan
Event Class: AHC Loan
Event Type: Loan Origination, Interest Accrual, Payment

Answer:

Explanation:
See the Explanation below for all the solution
Explanation:
To create Journal Line Rules (JLR) in Oracle Fusion, follow these step-by-step instructions:
Step 1: Navigate to the Manage Subledger Journal Entry Rule Sets Page
Log in to Oracle Fusion Applications with a user that has privileges to configure Subledger Accounting Rules.
Go to Setup and Maintenance.
In the Functional Setup Manager (FSM), select:
Financials
Subledger Accounting
Manage Journal Line Rules
Step 2: Create the "Interest Receivable" Journal Line Rule
Click Create to add a new Journal Line Rule.
Enter the following details:
Name: Interest Receivable
Subledger Application: AHC Loan
Event Class: AHC Loan
Event Type: Loan Origination, Interest Accrual, Payment
Account Class: (Choose the appropriate account class, such as "Receivable" or a custom account class) Line Type: Debit Description: (Optional, enter something like "Recognizes interest receivable") Under Conditions, define rules if needed to filter transactions for this Journal Line Rule.
Save and Close.
Step 3: Create the "Interest Income" Journal Line Rule
Click Create again to add the second Journal Line Rule.
Enter the following details:
Name: Interest Income
Subledger Application: AHC Loan
Event Class: AHC Loan
Event Type: Loan Origination, Interest Accrual, Payment
Account Class: (Choose an appropriate account class, such as "Revenue" or a custom account class) Line Type: Credit Description: (Optional, enter something like "Recognizes interest income") Under Conditions, define rules if needed to filter transactions for this Journal Line Rule.
Save and Close.
Step 4: Validate and Deploy the Rules
Navigate to Manage Accounting Methods.
Find the accounting method used for the AHC Loan subledger.
Attach the newly created Journal Line Rules to the appropriate Journal Entry Rule Set.
Validate the changes and submit them for approval.
Once validated, deploy the accounting method.
Step 5: Test the Journal Line Rules
Navigate to Subledger Accounting > Accounting Entries.
Generate accounting for a test Loan Origination, Interest Accrual, or Payment transaction.
Verify that the correct Journal Entries are created:
Interest Receivable (DR)
Interest Income (CR)

NEW QUESTION # 36
Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they process their transactions in a source system. You have been appointed as a consultant to implement Accounting Hub Cloud and standardize their accounting process. You decide to register their source system as a single application in Accounting Hub Cloud. Your customer wants to know the changes that are allowed after registering a source system.
Which THREE actions can be performed after registering a source system?

A. Add new event classes through the user interface
B. Revise source names and add more sources through the user interface
C. Assign and update value set and lookup type assignments to sources
D. Assign a named segment from the chart of accounts to the sources that correspond to the accounting flexfield identifiers
E. Modify the subledger application name as long as there are no pending accounting entries

Answer: A,B,C

NEW QUESTION # 37
You recently created an analysis to review the periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which TWO drill-through options would meet the requirement?

A. Drill to Financial Reporting Center
B. Drill to Account Inspector
C. Drill to Account Group
D. Drill to Detail Balances

Answer: B,D

NEW QUESTION # 38
In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?

A. Select the value for Feature
B. Select the value for Scope
C. Select the value for Lookup Code
D. Select the value for Functional Area

Answer: B

NEW QUESTION # 39
In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?

A. Select the value for a Feature
B. Select the value for a Lookup Code
C. Select the value for a Scope
D. Select the value for a Functional Area.

Answer: C

NEW QUESTION # 40
......

The study material is available in three easy-to-access formats. The first one is PDF format which is printable and portable. You can access it anywhere with your smart devices like smartphones, tablets, and laptops. In addition, you can even print PDF questions in order to study anywhere and pass Oracle Accounting Hub Cloud 2024 Implementation Professional (1z0-1060-24) certification exam.

1z0-1060-24 Braindumps Downloads: https://www.examdumpsvce.com/1z0-1060-24-valid-exam-dumps.html