Explore the Oracle1z0-1060-25 Online Practice Test Engine

As we all know, in the era of the popularity of the Internet, looking for information is a very simple thing. But a lot of information are lack of quality and applicability. Many people find Oracle 1z0-1060-25 exam training materials in the network. But they do not know which to believe. Here, I have to recommend ExamsReviews's Oracle 1z0-1060-25 exam training materials. The purchase rate and favorable reception of this material is highest on the internet. ExamsReviews's Oracle 1z0-1060-25 Exam Training materials have a part of free questions and answers that provided for you. You can try it later and then decide to take it or leave. So that you can know the ExamsReviews's exam material is real and effective.

You can take our Oracle 1z0-1060-25 practice exams (desktop and web-based) multiple times to gauge how well you've prepared for the real Oracle 1z0-1060-25 test. These 1z0-1060-25 practice exams are designed specifically to help you identify your mistakes and attempt the real 1z0-1060-25 examination successfully. You can continually enhance your Oracle Accounting Hub Cloud 2025Implementation Professional (1z0-1060-25) test preparation by overcoming your mistakes. Customers can check their prior 1z0-1060-25 tests and give 1z0-1060-25 practice exams multiple times to improve themselves for the final Oracle 1z0-1060-25 test.

>> Simulation 1z0-1060-25 Questions <<

Oracle - Perfect Simulation 1z0-1060-25 Questions

It is quite clear that time is precious for everybody and especially for those who are preparing for the 1z0-1060-25 exam, thus our company has always kept the principle of saving time for our customers in mind. As you will see our operation system can automatically send our 1z0-1060-25 practice test to the email address in 5 to 10 minutes after payment. And after purchasing our 1z0-1060-25 Exam Questions, all you need to do is just check your email and begin to practice the questions in our 1z0-1060-25 preparation materials. Your time is really precious so please don't waste it any more in hesitation.

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
Your client, a banking organization, has operations in the USA, the UK, France, Japan, and Singapore. As an implementation consultant, you ask the project team to maintain a global chart of accounts. However, the management team in the UK does not agree to allow the generation of dynamic code combinations for the chart of accounts values.
What solution would you propose to address this scenario?

A. Define one chart of accounts structure and disable dynamic inserts for the UK ledger by using the
"Allow Dynamic Inserts" profile option
B. Define one chart of accounts structure and enable dynamic inserts for the USA, France, Japan, and Singapore at the ledger options level, but disable it for the UK ledger
C. Define two chart of accounts structure instances. Enable dynamic inserts for the first structure instance and disable it for the second one. Assign the first chart of accounts structure instance to the USA, France, Japan, and Singapore ledgers and the second chart of accounts structure instance to the UK ledger.
D. Define two charts of accounts structures. Enable dynamic inserts for the first structure and disable it for the second one. Assign the first structure to the USA, France, Japan, and Singapore ledgers and the second structure to the UK ledger.

Answer: A

NEW QUESTION # 61
Challenge 2: Manage Account Rule
TASK
Create Account Rule with 3 priorities
Name of Account Rule: Revenue Account
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.

Answer:

Explanation:
Step-by-Step Guide to Create an Account Rule with 3 Priorities in Oracle Fusion Step 1: Navigate to Manage Account Rules
* Log into Oracle Fusion with appropriate privileges for Subledger Accounting.
* Go toSetup and Maintenance.
* In theFunctional Setup Manager (FSM), navigate to:
* Financials
* Subledger Accounting
* Manage Account Rules.
Step 2: Create the Account Rule
* ClickCreateto add a newAccount Rule.
* Enter the following details:
* Name: Revenue Account
* Subledger Application: AHC Billing
* Process Category: AHC Billing
* Event Class: AHC Billing
* Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement
* Rule Type: Account
* ClickSave, then proceed to definePriorities.
Step 3: Define Three Priorities for the Revenue Account Rule
Now, define three priorities for determining the revenue account:
Priority 1: Derived from Transaction Type
* ClickAdd Rowto definePriority 1.
* SetPriority Orderas1.
* DefineCondition:
* IfTransaction Type = "Customer Billing", thenAccount = 4000 (Revenue Account)
* Source Type: UseTransaction Typeas the basis.
* ClickSave.
Priority 2: Derived from Customer
* ClickAdd Rowto definePriority 2.
* SetPriority Orderas2.
* DefineCondition:
* IfCustomer Category = "Wholesale", thenAccount = 4010 (Wholesale Revenue)
* Source Type: UseCustomer Categoryas the basis.
* ClickSave.
Priority 3: Default Revenue Account
* ClickAdd Rowto definePriority 3.
* SetPriority Orderas3.
* DefineCondition:
* Default Revenue Account = 4999(for any other transactions)
* Source Type: UseConstant Value.
* ClickSave.
Step 4: Validate and Assign the Account Rule
* ClickValidateto ensure the rule has no errors.
* Navigate toManage Journal Entry Rule Sets.
* Locate theAHC BillingJournal Entry Rule Set.
* Assign the newly createdRevenue Account Ruleto theappropriate Journal Line Rule(such as Revenue or Income).
* ClickSave and Close.
Step 5: Test the Account Rule
* Go toSubledger Accounting > Accounting Entries.
* Generate accounting for different transactions:
* Customer Billingshould deriveAccount 4000.
* Wholesale Customer Billingshould deriveAccount 4010.
* Other transactionsshould deriveAccount 4999.
* Review and confirm that the correct accounts are assigned.

NEW QUESTION # 62
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 into Oracle Fusion with privileges to configure Subledger Accounting.
* Go toSetup and Maintenance.
* In theFunctional Setup Manager (FSM), navigate to:
* Financials
* Subledger Accounting
* Manage User Defined Formulas.
Step 2: Create a New User Defined Formula
* ClickCreateto 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.
* ClickSave, then proceed to define the logic.
Step 3: Define the Formula Logic
Example Formula for Admin Charges:
AssumeAdmin Chargesare calculated as5% of Transaction Amount, with aminimum 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
* ClickValidateto check for errors.
Step 4: Assign the Formula to the Required Accounting Rules
* Navigate toManage Account Rules.
* Find theAdmin Charges Account Rule(or create one if needed).
* In theCondition Definition, selectUser Defined Formulaas the Source.
* ChooseAdmin Charges Formulaas the value.
* ClickSave and Close.
Step 5: Validate and Deploy the Formula
* ClickValidateto ensure correctness.
* Deploy the formula by submitting the changes.
* Attach the formula to relevantJournal Entry Rule Sets(if applicable).
Step 6: Test the User Defined Formula
* Navigate toSubledger Accounting > Accounting Entries.
* Generate accounting for different test transactions:
* Example 1: IfTransaction Amount = $500, Admin Charges =$25(5% of 500).
* Example 2: IfTransaction Amount = $100, Admin Charges =$10(since 5% of 100 = $5, but the minimum is $10).
* Verify that theAdmin Chargesare correctly derived in accounting entries.

NEW QUESTION # 63
Which statement is true about journal entry rule sets?

A. Description rules can be assigned at both the header and the line level of a journal entry rule set
B. Description rules must carry the same chart of accounts that is attached to the journal entry rule set
C. Description rules can be assigned only at the header level of a journal entry rule set
D. Description rules can be assigned only at the header level of a journal entry rule set

Answer: A

NEW QUESTION # 64
Your company is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep in their source system. While analyzing their source transaction system, you are asked to propose an event model, based on the activities performed by the company.
According to your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?

A. Source systems
B. Event types
C. Journal sources
D. Event classes

Answer: B

NEW QUESTION # 65
......

Our study material is not same as other dumps or study tools, it not only has good quality but also has cheap price. We have most professional team to compiled and revise 1z0-1060-25 exam question, in order to try our best to help you pass the exam and get a better condition of your life and your work. Moreover, only need to spend 20-30 is it enough for you to grasp whole content of 1z0-1060-25 practice materials that you can pass the exam easily, this is simply unimaginable.

1z0-1060-25 Pass4sure Dumps Pdf: https://www.examsreviews.com/1z0-1060-25-pass4sure-exam-review.html

Users of ExamsReviews software can attempt multiple Oracle Accounting Hub Cloud 2025Implementation Professional (1z0-1060-25) practice exams to assess and improve preparation for the examination, Oracle Simulation 1z0-1060-25 Questions The data speak louder than the other words, Oracle Simulation 1z0-1060-25 Questions So choosing right study materials is a guarantee of success, So you can achieve your 1z0-1060-25 certification easily without disrupting your daily routine.

The book is a road map for anyone wanting Test 1z0-1060-25 Objectives Pdf to trade options, with guidelines on how to run an option trading business successfully, If you need to store more email on 1z0-1060-25 your device, select your Exchange account in the Mail, Contacts, Calendars screen;

Newest Simulation 1z0-1060-25 Questions - Unparalleled 1z0-1060-25 Exam Tool Guarantee Purchasing Safety

So choosing right study materials is a guarantee of success, So you can achieve your 1z0-1060-25 certification easily without disrupting your daily routine, To clear the Oracle Accounting Hub Cloud 2025Implementation Professional 1z0-1060-25 exam questions in one go and not waste your time and money, follow these tips and see the result yourself.

Ed Bell Ed Bell

Biography

Explore the Oracle​​​​​​​1z0-1060-25 Online Practice Test Engine

Oracle - Perfect Simulation 1z0-1060-25 Questions

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q60-Q65):

Newest Simulation 1z0-1060-25 Questions - Unparalleled 1z0-1060-25 Exam Tool Guarantee Purchasing Safety

Explore the Oracle1z0-1060-25 Online Practice Test Engine