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One of the most authoritative exams in the field, the Oracle Accounting Hub Cloud 2025Implementation Professional rewards the prepared. ExamsTorrent prepares you with 84 practice questions for the 1z0-1060-25 exam, verified answers included in 2026.
Oracle 1z0-1060-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Accounting Hub Cloud 2025 Implementation Professional |
| Exam Number: | 1Z0-1060-25 |
| Passing Score: | 70% |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice, Performance-based / Hands-on Challenges |
| Related Certifications: | Oracle Accounting Hub Cloud 2025 Certified Implementation Professional - Delta |
| Real Exam Qty: | 55 |
| Exam Price: | USD $245 |
| Certificate Validity Period: | Until product version retires |
| Available Languages: | English |
| Recommended Training: | Become a Certified Financials - Accounting Hub Implementer |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with Oracle Fusion Cloud Financials, accounting principles, and subledger concepts |
| Official Syllabus URL: | https://education.oracle.com/products/trackp_OAHC25OCP |
Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation Best Practices and Maintenance | 10% | - Maintenance and troubleshooting
|
| Subledger Accounting Configuration | 30% | - Accounting transformations and mappings
|
| Accounting Hub Overview and Architecture | 15% | - Common Fusion Cloud Application capabilities
|
| Accounting and Reporting | 20% | - Reporting tools and outputs
|
| Source System Integration and Data Management | 25% | - Data mapping and transformation
|
Oracle 1z0-1060-25 Exam: FAQ for Busy Professionals
Yes — download the free Oracle Accounting Hub Cloud 2025Implementation Professional demo and inspect the material before buying. Purchases include the right of free updating for 365 days, with latest versions emailed promptly upon release; renew afterward at 50% off.
USD $245 per attempt, 70% to pass. For busy professionals, one prepared attempt beats two rushed ones — work through the 84 practice questions for the 1z0-1060-25 exam at ExamsTorrent first.
The Oracle Accounting Hub Cloud 2025Implementation Professional blueprint covers 5 domains — including Accounting and Reporting (20%), Source System Integration and Data Management (25%), Implementation Best Practices and Maintenance (10%). Budget your limited hours by weighting; the complete outline above lists every subtopic.
Through the vendor's official registration channels:
The Oracle Accounting Hub Cloud 2025Implementation Professional is delivered Online proctored or onsite at authorized test centers — pick the arrangement that fits your calendar when booking.
The Oracle Accounting Hub Cloud 2025Implementation Professional is Oracle's certification exam for Oracle Accounting Hub Cloud 2025 Certified Implementation Professional, at the Professional level. It's among the most authoritative credentials in the field — for those aiming at Oracle careers, it's the first step. Related credentials include Oracle Accounting Hub Cloud 2025 Certified Implementation Professional - Delta.
Files arrive by automatic email within a minute of payment — unlimited devices, and 24/7 customer assisting if nothing shows up within 2 hours (check spam). Need an invoice? Email us your company name for a custom invoice made to your demand. If you fail the corresponding 1z0-1060-25 exam within 60 days of purchase, we process a full refund within 7 days — send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Alternatively, exchange for two equal-value products free.
No mandatory prerequisites; recommended experience with Oracle Fusion Cloud Financials, accounting principles, and subledger concepts Vendors update eligibility rules over time, so verify the current requirements on the official page (official 1z0-1060-25 exam page) before registering.
Yes:
Official training teaches; practice proves. After any course, review with the 84 practice questions for the Oracle Accounting Hub Cloud 2025Implementation Professional — answers expert-verified.
90 minutes for 55 questions. Time-pressed candidates should rehearse the clock: short timed sets on busy days, full simulations on free ones.
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
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
Correct Answer:
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 toOracle Fusion Applicationswith a user that has privileges to configureSubledger Accounting Rules.
* Go toSetup and Maintenance.
* In theFunctional Setup Manager (FSM), select:
* Financials
* Subledger Accounting
* Manage Journal Line Rules
Step 2: Create the "Interest Receivable" Journal Line Rule
* ClickCreateto 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")
* UnderConditions, define rules if needed to filter transactions for this Journal Line Rule.
* Save and Close.
Step 3: Create the "Interest Income" Journal Line Rule
* ClickCreateagain 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")
* UnderConditions, define rules if needed to filter transactions for this Journal Line Rule.
* Save and Close.
Step 4: Validate and Deploy the Rules
* Navigate toManage Accounting Methods.
* Find the accounting method used for theAHC Loansubledger.
* Attach the newly createdJournal Line Rulesto the appropriateJournal 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 toSubledger Accounting > Accounting Entries.
* Generate accounting for a testLoan Origination, Interest Accrual, or Paymenttransaction.
* Verify that the correct Journal Entries are created:
* Interest Receivable (DR)
* Interest Income (CR)
Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?
- A. Subledger application name was not selected as a scope before defining the supporting reference
- B. Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
- C. Supporting reference tracking was not enabled while registering the source system
- D. Supporting references can be used only with predefined applications, such as payable, assets, and expenses
Correct Answer: A 🗳️
Your customer wants to be alerted to changes in the balances of their key General Ledger accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?
- A. Oracle Transactional Business Intelligence
- B. Financial Reporting Studio
- C. Account Groups and Sunburst
- D. Smart View
Correct Answer: C 🗳️
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. Assign a named segment from the chart of accounts to the sources that correspond to the accounting flexfield identifiers
- B. Add new event classes through the user interface
- C. Modify the subledger application name as long as there are no pending accounting entries
- D. Assign and update value set and lookup type assignments to sources
- E. Revise source names and add more sources through the user interface
Correct Answer: B,D,E 🗳️
You design an income statement report with the help of Financial Reporting Web Studio. You add row numbers 3, 4, and 5 to reflect the balances for three different expense accounts and row number 6 to reflect the sum of row numbers 3, 4, and 5.
Which formula should be used on row number 6 to calculate the sum?
- A. ([3;5])
- B. ([3,5])
- C. ([3:5])
- D. ({3:5})
Correct Answer: C 🗳️
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