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Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q36-Q41):

NEW QUESTION # 36
Your client has operations in both the US and the UK, and they currently use a third-party billing system to process transactions like Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team of the Accounting Hub solution, and they request you to generate a dynamic description based on the following scenario:
"When Invoice Date is greater than or equal to 1st January 2018, concatenate Project Number and Invoice Number else concatenate Customer Name and Invoice Number." In which format would you enter the date in the user-defined formula to achieve this requirement?

A. YYYY-MON-DD
B. DD-MON-YYYY
C. DD-MON-YY
D. YY-MON-DD

Answer: A

NEW QUESTION # 37
Your client provides loans to their customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
Which FOUR value types should you use in the definition of your account rules to generate journal entries as per the customer's requirement?

A. Value set
B. Source
C. Account combination
D. Mapping set
E. Constant
F. Account rule

Answer: B,D,E,F

NEW QUESTION # 38
Your company is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep in their source system. While analyzing their source transaction system, you are asked to propose an event model, based on the activities performed by the company.
According to your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?

A. Journal sources
B. Event classes
C. Event types
D. Source systems

Answer: C

NEW QUESTION # 39
You are assigned to troubleshoot a Create Accounting error.
Which is the first step that you need to perform to use the Diagnostics Framework feature?

A. Submit the Accounting Event Diagnostic process.
B. Run the Accounting Event Diagnostic report.
C. Run Create Accounting again to generate journal entries for the events that ended in error.
D. Set the 'SLA: Enable Diagnostic' profile option.

Answer: D

NEW QUESTION # 40
Your client decides to implement Accounting Hub along with other Oracle-owned subledgers. They want to know about the predefined accounting methods that Oracle provides.
Which of the following THREE are predefined accounting methods?

A. Standard Accrual for Japan
B. Standard Accrual for USA
C. Standard Accrual for China
D. Standard Accrual
E. Standard Accrual with Encumbrances

Answer: C,D,E

NEW QUESTION # 41
......

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100% Pass Oracle - 1z0-1060-24–Valid Latest Test Simulator

2025 Realistic Latest 1z0-1060-24 Test Simulator - Valid Oracle Accounting Hub Cloud 2024 Implementation Professional Mock Test

Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q36-Q41):

Pass Guaranteed Quiz 1z0-1060-24 - Oracle Accounting Hub Cloud 2024 Implementation Professional –High-quality Latest Test Simulator

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