Under the situation of economic globalization, it is no denying that the competition among all kinds of industries have become increasingly intensified (1z0-1060-25 exam simulation: Oracle Accounting Hub Cloud 2025Implementation Professional), especially the IT industry, there are more and more IT workers all over the world, and the professional knowledge of IT industry is changing with each passing day. Under the circumstances, it is really necessary for you to take part in the Oracle 1z0-1060-25 exam and try your best to get the IT certification, but there are only a few study materials for the IT exam, which makes the exam much harder for IT workers. Now, here comes the good news for you. Our company has committed to compile the 1z0-1060-25 study guide materials for IT workers during the 10 years, and we have achieved a lot, we are happy to share our fruits with you in here.

No help, full refund

Our company is committed to help all of our customers to pass Oracle 1z0-1060-25 as well as obtaining the IT certification successfully, but if you fail exam unfortunately, we will promise you full refund on condition that you show your failed report card to us. In the matter of fact, from the feedbacks of our customers the pass rate has reached 98% to 100%, so you really don't need to worry about that. Our 1z0-1060-25 exam simulation: Oracle Accounting Hub Cloud 2025Implementation Professional sell well in many countries and enjoy high reputation in the world market, so you have every reason to believe that our 1z0-1060-25 study guide materials will help you a lot.

We believe that you can tell from our attitudes towards full refund that how confident we are about our products. Therefore, there will be no risk of your property for you to choose our 1z0-1060-25 exam simulation: Oracle Accounting Hub Cloud 2025Implementation Professional, and our company will definitely guarantee your success as long as you practice all of the questions in our 1z0-1060-25 study guide materials. Facts speak louder than words, our exam preparations are really worth of your attention, you might as well have a try.

After purchase, Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Free demo before buying

We are so proud of high quality of our 1z0-1060-25 exam simulation: Oracle Accounting Hub Cloud 2025Implementation Professional, and we would like to invite you to have a try, so please feel free to download the free demo in the website, we firmly believe that you will be attracted by the useful contents in our 1z0-1060-25 study guide materials. There are all essences for the IT exam in our Oracle Accounting Hub Cloud 2025Implementation Professional exam questions, which can definitely help you to passed the IT exam and get the IT certification easily.

Convenience for reading and printing

In our website, there are three versions of 1z0-1060-25 exam simulation: Oracle Accounting Hub Cloud 2025Implementation Professional for you to choose from namely, PDF Version, PC version and APP version, you can choose to download any one of 1z0-1060-25 study guide materials as you like. Just as you know, the PDF version is convenient for you to read and print, since all of the useful study resources for IT exam are included in our Oracle Accounting Hub Cloud 2025Implementation Professional exam preparation, we ensure that you can pass the IT exam and get the IT certification successfully with the help of our 1z0-1060-25 practice questions.

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. 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.

2. Your client, a banking organization, is currently using different transaction systems to take care of various types of loans, including vehicle loans, personal loans, education loans, and housing loans.
You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge Off as event types.
Now the customer has asked you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

A) Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
B) Loan Interest Accrual Reversal can be added as a new event type from the user interface.
C) A new transaction type cannot be added after the source system is registered.
D) The source system should be registered again by including the Loan Interest Accrual Reversal event type.

3. In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?

A) Select the value for Feature
B) Select the value for Functional Area
C) Select the value for Lookup Code
D) Select the value for Scope

4. The Unified Migration option helps move functional setup data from one instance to another.
Which TWO statements are true about Unified Migration?

A) There is no need to import the migration set into a sandbox instance before it is applied to the target environment
B) The Unified Migration option requires registration of the target environment in the source environment
C) You need to manually download the configuration set from the source and manually upload it into the target
D) You can optionally migrate only the new changes if both environments are synchronized

5. 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 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.
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 one chart of accounts structure and disable dynamic inserts for the UK ledger by using the
"Allow Dynamic Inserts" profile option

Solutions: