Everything you need for the 1z0-1060-25 exam, in one place. TestValid's bank offers 84 expert-verified practice questions covering the Oracle Accounting Hub Cloud 2025Implementation Professional objectives — built by professional IT experts and certified trainers, updated constantly through 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: | 60% |
| Available Languages: | English |
| Real Exam Qty: | 60-70 |
| Related Certifications: | Oracle Cloud ERP Certified Implementation Specialist Oracle Accounting Hub Cloud Certified Implementation Specialist |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Scenario-based |
| Certificate Validity Period: | 2 years |
| Sample Questions: |  |
| Exam Way: | Online proctored exam at Pearson VUE testing centers or remote proctoring |
| Pre Condition: | Recommended: Oracle Financials Cloud Implementation Professional certification or equivalent experience with Oracle ERP Cloud. Basic knowledge of accounting principles and financial processes. |
| Official Syllabus URL: | https://education.oracle.com/oracle-accounting-hub-cloud-2025-implementation-professional |
Oracle 1z0-1060-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Post-Implementation and Maintenance | 10% | - Perform period-end close procedures - Manage user access and security roles - Troubleshoot common implementation issues - Apply updates and manage configuration changes |
| Topic 2: Data Migration and Integration | 20% | - Configure external data load formats - Use spreadsheet-based loader for data migration - Integrate with source systems using REST APIs - Import and reconcile historical data |
| Topic 3: Reporting and Analysis | 15% | - Generate standard financial reports - Create custom reports using Oracle Analytics Cloud - Set up account monitoring and alerts |
| Topic 4: Implementation Planning and Setup | 20% | - Set up accounting periods and calendars - Configure ledgers, legal entities, and chart of accounts - Define and manage mapping sets - Define implementation scope and requirements |
| Topic 5: Subledger Accounting Configuration | 25% | - Create and manage account hierarchies - Configure journal line types and descriptions - Define mapping sets and journal line assignments - Set up account combinations and rules |
| Topic 6: Oracle Accounting Hub Cloud Overview | 10% | - Describe Accounting Hub Cloud key features and capabilities - Explain the architecture and components of Accounting Hub Cloud - Identify the benefits of implementing Accounting Hub Cloud |
1z0-1060-25 Exam Details and Our Commitments
At present, the 1z0-1060-25 exam requires a passing score of 60% and costs USD 245 to register. Oracle controls both figures, so confirm them on the official site before you book.
The latest exam information lists 60-70 questions for the 1z0-1060-25 exam, to be completed in 120 minutes minutes. Rehearsing under these conditions in the online engine is the closest thing to sitting the real test.
The Oracle Accounting Hub Cloud 2025Implementation Professional blueprint is organized into these principal domains:
- Implementation Planning and Setup (20%)
- Data Migration and Integration (20%)
- Reporting and Analysis (15%)
Additional domains follow in the full official outline, and our bank spans them all.
A team of professional IT experts and certified trainers who focus on this exam field — and who keep the 1z0-1060-25 bank under constant updating so every candidate prepares smoothly. Every answer is expert-verified, and you can check the accuracy yourself with a free demo before buying. The online test engine deserves special mention: it simulates the actual test environment, supports Windows, Mac, Android, and iOS, carries no installation limits, and lets you practice without limits of time or location — a smooth preparation process for office workers who cannot attend classes.
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Oracle specifies the following prerequisites for the Oracle Accounting Hub Cloud 2025Implementation Professional: Recommended: Oracle Financials Cloud Implementation Professional certification or equivalent experience with Oracle ERP Cloud. Basic knowledge of accounting principles and financial processes..
Verify the details on the official certification page before registering.
Documented and honored. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you have another exam in mind, you can instead exchange your product for two others of equal value at no charge.
Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
Challenge 4: Manage Description Rule
TASK
Create Description Rule
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.
Correct Answer:
Step-by-Step Guide to Create a Description Rule in Oracle Fusion
Step 1: Navigate to Manage Description Rules
Log in to Oracle Fusion with appropriate privileges for configuring Subledger Accounting.
Go to Setup and Maintenance.
In the Functional Setup Manager (FSM), navigate to:
Financials
Subledger Accounting
Manage Description Rules.
Step 2: Create a New Description Rule
Click Create to define a new Description Rule.
Enter the following details:
Name: AHC Billing Description Rule
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement Description: Enter a meaningful description, such as:
"Auto-generated description for AHC Billing transactions."
Click Save, then proceed to define the logic.
Step 3: Define the Description Rule Logic
Under Conditions, define a formula using transaction attributes to generate meaningful descriptions dynamically.
Click Add Condition, then define the description using placeholders.
Example formula:
'Transaction Type: ' || {Transaction Type} || ', Customer: ' || {Customer Name} || ', Amount: ' || {Transaction Amount}
* This rule constructs a description dynamically, showing:
* Transaction Type
* Customer Name
* Transaction Amount
* Example Output:
* "Transaction Type: Customer Billing, Customer: John Doe, Amount: $500"
* ClickValidateto ensure there are no syntax errors.
Step 4: Assign the Description Rule
* Navigate toManage Journal Entry Rule Sets.
* Locate theAHC BillingJournal Entry Rule Set.
* Assign the newly createdDescription Ruleto the appropriateJournal Line Rule.
* ClickSave and Close.
Step 5: Validate and Deploy the Rule
* ClickValidateto check for errors.
* Deploy the rule by submitting the changes.
* Ensure the rule is attached to theAHC Billing journal entries.
Step 6: Test the Description Rule
* Navigate toSubledger Accounting > Accounting Entries.
* Generate accounting for different test transactions.
* Verify that thejournal entry descriptionsmatch the expected format.
Your customer wants to enter subledger journals in adjusting periods using the ADFDi spreadsheets.
Which TWO statements are true about entering journals in adjusting periods?
- A. If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the adjustment period
- B. Defaulted Period cannot be overwritten
- C. If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the non-adjustment period
- D. Defaulted Period can be overwritten
Correct Answer: C,D 🗳️
Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
Which job would you submit to purge the invalid transactions?
- A. Purge Invalid and Unaccounted Accounting Hub Transactions Job
- B. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'
- C. Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
- D. Purge Accounting Hub Transactions Job
Correct Answer: C 🗳️
Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?
- A. General Accountant
- B. General Accounting Manager
- C. Chief Financial Officer (CFO)
- D. Financial Analyst
Correct Answer: B 🗳️
Which FOUR actions can you perform with the help of the Security Console?
- A. Manage Password of other Users
- B. Create Roles
- C. Compare Roles
- D. Manage Automatic Data Provisioning
- E. Manage User Name Generation Rules and Password Policies
- F. Manage Data Access for Users
Correct Answer: A,B,C,E 🗳️
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