Oracle
1D0-1060-24-D
Oracle Accounting Hub Cloud 2024 Implementation
Professional - Delta
QUESTION & ANSWERS
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QUESTION: 1
After supporting references balances setup component is tagged to subledger journal entries, what type of
reports need to be created so that the information is available to users?
Option A : an Oracle Financial Reporting Studio report
Option B : a predefined Oracle Business Intelligence Publisher report
Option C : an Oracle Transactional Business Intelligence analysis
Option D : a Smart View Report
Correct Answer: C
QUESTION: 2
While creating a journal entry rule set you are NOT able to use an account rule that was
createdrecently.Which two reasons can explain this?
Option A : The account rule is using sources that have not been assigned to the same event class that is
associated to the journal entry rule set.
Option B : The account rule is defined with conditions that are not allowing the assignment.
Option C : The account rule does not return any valid account value.
Option D : The account rule is defined with a different chart of accounts from the journal entry rule set.
Correct Answer: A,D
QUESTION: 3
Given the business use case:'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority
of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them
from third parties to their customers. When trucks are leased, the internal sourcecode is 'L'. When trucks are
owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers
sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the
contract and recognized over the rental period. For maintenance of the trucks, the 'New Trucks* company
has a subsidiary company 'Fix Trucks' that maintains its own profit and loss entity. To track all revenue,
discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total
outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee
income.How do you calculate discounts for use in the accounting rule?
Option A : Use flexfield
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Option B : Usecustom formulas
Option C : Use mapping set rules
Option D : Use analytical calculations
Correct Answer: B
QUESTION: 4
Which role must the user have to import accounting transaction data?
Option A : Subledger Accounting Duty role
Option B : Accounting Hub Integration Duty role
Option C : Subledger Accounting Reporting Duty role
Option D : Accounting Hub Administration Duty role
Correct Answer: B
QUESTION: 5
To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a
source?
Option A : Conversiontype and conversion date
Option B : Conversion type, conversion date and conversion rate
Option C : Conversion date and conversion rate
Option D : Conversion type
Correct Answer: B
QUESTION: 6
Which two can you use to view supporting reference balances?
Option A : Use the Supporting Reference Balance Inquiry page.
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Option B : Submit the standard Supporting Reference Balances Report.
Option C : Use Oracle Transactional Business Intelligence to create an analysis using the Subledger
Accounting - Supporting Reference Real Time subject area.
Option D : Use Business Intelligence Publisher to build a custom report.
Correct Answer: A,C
QUESTION: 7
Given the business use case:'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority
of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them
from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are
owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers
sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the
contract and recognized over the rental period. For maintenance of the trucks, the 'New Trucks* company
has a subsidiary company 'Fix Trucks' that maintains its own profit andloss entity. To track all revenue,
discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total
outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee
income.How do you set up an account rule that is based on leased and owned trucks?
Option A : Set up a mapping set rule.
Option B : Set up a lookup value.
Option C : Set up a value set rule.
Option D : Set up an account source in the source system file and derive the value
Correct Answer: A
QUESTION: 8
What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?
Option A : ERP Integration Service
Option B : Oracle Web Center Content Client Command line tool
Option C : Oracle Virtual Web Center Services
Option D : Oracle UCM Web Services
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Correct Answer: C
QUESTION: 9
What is the maximum length for a name of a transaction type in the Source System Transaction worksheet?
Option A : 25.
Option B : 40.
Option C : 20.
Option D : 30.
Correct Answer: D
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