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Oracle 1z0-1060-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Accounting Hub Cloud 2025 Implementation Professional |
| Exam Number: | 1z0-1060-25 |
| Related Certifications: | Oracle Cloud ERP Certified Implementation Specialist Oracle Accounting Hub Cloud Certified Implementation Specialist |
| Certificate Validity Period: | 2 years |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| Real Exam Qty: | 60-70 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Scenario-based |
| 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% | - Apply updates and manage configuration changes - Troubleshoot common implementation issues - Manage user access and security roles - Perform period-end close procedures |
| Topic 2: Subledger Accounting Configuration | 25% | - Create and manage account hierarchies - Define mapping sets and journal line assignments - Configure journal line types and descriptions - Set up account combinations and rules |
| Topic 3: Data Migration and Integration | 20% | - Import and reconcile historical data - Integrate with source systems using REST APIs - Configure external data load formats - Use spreadsheet-based loader for data migration |
| Topic 4: Implementation Planning and Setup | 20% | - Define implementation scope and requirements - Set up accounting periods and calendars - Configure ledgers, legal entities, and chart of accounts - Define and manage mapping sets |
| Topic 5: Oracle Accounting Hub Cloud Overview | 10% | - Describe Accounting Hub Cloud key features and capabilities - Identify the benefits of implementing Accounting Hub Cloud - Explain the architecture and components of Accounting Hub Cloud |
| Topic 6: Reporting and Analysis | 15% | - Set up account monitoring and alerts - Create custom reports using Oracle Analytics Cloud - Generate standard financial reports |
Straight Answers About the Oracle 1z0-1060-25 Exam
The 1z0-1060-25 exam is Oracle's official assessment for the Oracle Financials Cloud certification, which sits at the Professional level. It verifies that you can work with the Oracle Accounting Hub Cloud 2025Implementation Professional skill set the way real jobs demand — not merely recognize the terminology. It also belongs to a certification family that includes Oracle Cloud ERP Certified Implementation Specialist, Oracle Accounting Hub Cloud Certified Implementation Specialist, so passing it strengthens your position across multiple career paths. For newcomers and veterans alike, the 1z0-1060-25 exam is the kind of credential that converts effort into evidence.
The Oracle Accounting Hub Cloud 2025Implementation Professional blueprint contains 6 domains, beginning with Data Migration and Integration (20%), Reporting and Analysis (15%), and Subledger Accounting Configuration (25%). Use the weightings like a map of where the points live — the heaviest domains earn the largest share of your study hours. The complete topic list is in the exam topics section above; study against it, and nothing in the exam will feel unannounced.
You're looking at 60-70 questions inside 120 minutes on the Oracle Accounting Hub Cloud 2025Implementation Professional exam. Do the division now and memorize your per-question budget; on exam day, anything that blows its budget gets flagged and revisited with leftover time. Timed practice is what makes this instinctive — the PassCollection PC test engine runs time-limited mock exams and scores them automatically, so you arrive already knowing your pace.
Oracle sets the Oracle Accounting Hub Cloud 2025Implementation Professional passing score at 60%, and each attempt costs USD 245 — full price every time, retakes included. That makes preparation the cheaper strategy by a wide margin. The practical path: take auto-scored timed mocks with PassCollection practice questions until you clear the passing mark comfortably across multiple runs, then register with confidence grounded in data.
The official Oracle Accounting Hub Cloud 2025Implementation Professional format list includes: Multiple Choice, Scenario-based. Each format rewards a specific skill — scenario items reward careful reading order, multi-select items reward completeness — so practice should cover all of them, not just your favorites. PassCollection's 84 practice questions span the full list, which means the exam's mechanics feel rehearsed and only its content requires thought.
Oracle offers the 1z0-1060-25 exam in English. Choose the language you process fastest when the clock is running — comprehension speed quietly decides borderline results. If English is your pick, working through PassCollection's English 1z0-1060-25 practice questions builds precisely the vocabulary the exam will use against you.
Passing the Oracle Accounting Hub Cloud 2025Implementation Professional exam earns a credential valid for 2 years. Record the expiry date as soon as you pass, and look into recertification options well in advance — a renewal planned early is trivial, a lapsed credential is not. Recertification policy belongs to Oracle and changes periodically, so confirm the current rules on the official certification page.
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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
Your client has decided to implement Accounting Hub along with other Oracle-owned subledgers. They want to know about the predefined accounting methods that Oracle provides.
Which three are the predefined accounting methods?
- A. Standard Accrual for USA
- B. Standard Accrual
- C. Standard Accrual for Japan
- D. Standard Accrual for China
- E. Standard Accrual with Encumbrances
Correct Answer: B,C,E 🗳️
Your customer has four external systems to manage their home loan, auto loan, consumer loan, and personal loan businesses. They decide to implement Accounting Hub to import their transactional data for generating journal entries from these source systems. While evaluating different possibilities, they ask for your suggestion about the sharing of accounting rules for these external systems.
Which implementation setup allows the sharing of accounting rules for all four external systems?
- A. Two subledgers; one for home loan and auto loan and another for consumer loan and personal loan.
- B. Four subledgers; one for each source system
- C. Three subledgers; one for home loan and auto loan, second for consumer loan, and third for personal loan
- D. One subledger for all four source systems
Correct Answer: D 🗳️
Your customer needs to generate journal entries for the insurance premium collected from the sale of policies.
The different components of the premium collected by the company include Basic Premium and Tax.
While uploading the transaction details containing both Basic Premium and Tax amounts, which transaction source would you use to link the transaction header and line information?
- A. Document Key
- B. Transaction Number
- C. Transaction Type
- D. Document Sequence Number
Correct Answer: B 🗳️
Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they are processing transactions in a source system, and you have been appointed as a consultant to implement Oracle Cloud Accounting Hub to standardize the accounting process. You have decided to register the source system as a single application in Accounting Hub.
How many event classes will be generated by the system while registering the source system?
- A. One
- B. Four
- C. Two
- D. Three
Correct Answer: A 🗳️
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.
Correct Answer:
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.
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