Try Oracle : 1Z0-1060-20 valid & accurate questions and answers
Updated: Oct 25, 2026
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Oracle 1Z0-1060-20 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Accounting Hub Cloud 2020 Implementation Essentials |
| Exam Number: | 1Z0-1060-20 |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | 18 months |
| Real Exam Qty: | 55-62 |
| Exam Duration: | 105 minutes |
| Available Languages: | Japanese, English |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Fusion Cloud Accounting Hub Oracle Financials Cloud |
| Passing Score: | 63% |
| Recommended Training: | Oracle Accounting Hub Cloud Implementation Training |
| Exam Registration: | Pearson VUE Oracle University |
| Sample Questions: | Oracle 1Z0-1060-20 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience recommended |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1060-20 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Transaction Processing | 15% | - Create Accounting process - Transaction validation and error handling - Transfer to General Ledger |
| Topic 2: Accounting Rules Configuration | 30% | - Supporting references and accounting methods - Account rules and mapping sets - Event model and event classes/types - Description and journal line rules |
| Topic 3: Implementation and Security | 10% | - Implementation lifecycle - Role-based access control - Troubleshooting and best practices |
| Topic 4: Accounting Hub Overview | 10% | - Subledger Accounting (SLA) overview - Architecture and core concepts - Business benefits and use cases |
| Topic 5: Reporting and Inquiry | 15% | - Reconciliation and diagnostics - Accounting Hub reports and dashboards - Journal inquiry and drill-down |
| Topic 6: Source System Integration | 20% | - File-based data import and mapping - Define transaction objects and attributes - Register source systems |
Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:
What can you override in a completed subledger journal entry?
- A. the supporting Information
- B. the amounts
- C. the descriptions
- D. the account
Correct Answer: D 🗳️
Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?
- A. Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
- B. Create a 30 account combination rule with a condition of expense type.
- C. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
- D. Create two journal line rules with a condition of supplier type.
Correct Answer: A 🗳️
You need to build a complex account rule. Which four value types you use in yourdefinition?
- A. Account Combination
- B. Existing Account Rule
- C. Value Set
- D. Mapping Set
- E. Constant
- F. Source
Correct Answer: B,D,E,F 🗳️
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 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.
What wil the typical transaction information be at the header level?
- A. Customer Number
- B. Line Type
- C. Currency
- D. Amount
Correct Answer: A 🗳️
You have created a description rule. When you try to select this description rule to be displayed as a header description rule in a journal entry rule set, you are not able to find this rule in the list of values.
What is the possible reason for NOT finding the rule?
- A. The rule is built using a line level source.
- B. The rule is built using a custom source.
- C. The rule is built using a value set source.
- D. The source does not return any value; therefore the rule is not displayed.
Correct Answer: A 🗳️
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