GET REAL ORACLE 1Z0-1060-24 EXAM QUESTIONS BY [EXAMS-BOOST]

Get Real Oracle 1z0-1060-24 Exam Questions By [Exams-boost]

Get Real Oracle 1z0-1060-24 Exam Questions By [Exams-boost]

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Oracle Accounting Hub Cloud 2024 Implementation Professional practice exam guide & 1z0-1060-24 actual test cram

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

NEW QUESTION # 36
Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?

  • A. Manage Reporting Currencies
  • B. Manage Accounting Attribute Assignments
  • C. Manage Subledger Accounting Options
  • D. Specify Ledger Options

Answer: A


NEW QUESTION # 37
Your client has a requirement to report directly from transactional tables and return the results in real-time, thus eliminating the need for a data warehouse.
Which tool would you suggest to your client to achieve this?

  • A. Oracle Transactional Business Intelligence
  • B. Smart View
  • C. Financial Reporting Studio
  • D. Account Group

Answer: A


NEW QUESTION # 38
Your client deals in Banking, Insurance, and Stock Trading. They have separate transaction systems to process their transactions. You have been appointed as a consultant to implement Accounting Hub Cloud to streamline and standardize the accounting process for each of the source systems.
The client wants to generate the following accounting entries:
Banking-related transactions on a daily basis
Stock trading transactions on alternate days
Insurance transactions on a weekly basis
Considering the nature of business, frequency of generating accounting entries, and the load on the system, how many source systems would you suggest?

  • A. Four
  • B. Two
  • C. Three
  • D. One

Answer: C


NEW QUESTION # 39
You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger.
You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process.
Which duty role would you suggest?

  • A. Accounting Hub Integration Duty Role
  • B. Accounting Hub Create Accounting Duty Role
  • C. Accounting Hub Import Duty Role
  • D. Accounting Hub Create and Post Journal Entry Duty Role

Answer: A


NEW QUESTION # 40
SIMULATION
Challenge 3: Manage User Define Formulas
TASK
Create User Defined Formula for Admin Charges
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement

Answer:

Explanation:
See the Explanation below for all the solution
Explanation:
Step-by-Step Guide to Create a User Defined Formula for Admin Charges in Oracle Fusion Step 1: Navigate to Manage User Defined Formulas Log in to Oracle Fusion with privileges to configure Subledger Accounting.
Go to Setup and Maintenance.
In the Functional Setup Manager (FSM), navigate to:
Financials
Subledger Accounting
Manage User Defined Formulas.
Step 2: Create a New User Defined Formula
Click Create to define a new formula.
Enter the following details:
Name: Admin Charges Formula
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement Data Type: Number Description: Formula to calculate admin charges for billing events.
Click Save, then proceed to define the logic.
Step 3: Define the Formula Logic
Example Formula for Admin Charges:
Assume Admin Charges are calculated as 5% of Transaction Amount, with a minimum charge of $10.
Enter the formula using Oracle's formula syntax:
CASE
WHEN {Transaction Amount} * 0.05 >= 10 THEN {Transaction Amount} * 0.05 ELSE 10 END Click Validate to check for errors.
Step 4: Assign the Formula to the Required Accounting Rules
Navigate to Manage Account Rules.
Find the Admin Charges Account Rule (or create one if needed).
In the Condition Definition, select User Defined Formula as the Source.
Choose Admin Charges Formula as the value.
Click Save and Close.
Step 5: Validate and Deploy the Formula
Click Validate to ensure correctness.
Deploy the formula by submitting the changes.
Attach the formula to relevant Journal Entry Rule Sets (if applicable).
Step 6: Test the User Defined Formula
Navigate to Subledger Accounting > Accounting Entries.
Generate accounting for different test transactions:
Example 1: If Transaction Amount = $500, Admin Charges = $25 (5% of 500).
Example 2: If Transaction Amount = $100, Admin Charges = $10 (since 5% of 100 = $5, but the minimum is $10).
Verify that the Admin Charges are correctly derived in accounting entries.


NEW QUESTION # 41
......

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