Brief Introduction
1Z0-1060-20: Oracle Accounting Hub Cloud 2020 Implementation EssentialsDescription
Accounting, reporting, audit, and reconciliation requirements
Analyze accounting, reporting, audit, and reconciliation requirements for accounting transactions: journal entries, accounts
Analyze accounting, reporting, audit, and reconciliation requirements for reporting transactions: journal and line descriptions, reporting attributes
Analyze accounting, reporting, audit, and reconciliation requirements for reconciliation transactions: reconciliation reference attribute
Accounting rule configuration
Analyze the accounting rule configuration: Journal entries, accounting method, chart of accounts, accounts derivation, intercompany
Update Registered Source System
Update Registered Source System: accounting attribute assignments, sources, event types
Transaction data and automation with web service
Upload transaction data, correct when there are errors, and perform automation with web service
Adjust Journal Entries
Adjust journal entries: override, create manual adjustment entries
Functional Setup Manager
Explain Functional Setup Manager Offerings, Functional Area and Features, Manage Setup Data, and Export and Import Setup Data
Transaction type life cycle
Analyze and identify transaction type life cycle: transaction type life cycle from the beginning to closing. For example, booking reservation, confirm, pay, cancel.
Modeling considerations
Analyze other modeling considerations: transaction type, consolidated vs separated subledger view, pass through, rule-based, primary ledger only, primary plus secondary ledger, legal entities
Register Source System and PaaS (ICS) integration
Register Source System and PaaS (ICS) integration (to include "Transaction Information" and "Line Information" worksheets, and Transaction Objects)
Configure accounting rules and edits on ledger and chart of accounts
Configure accounting rules and edits on ledger and chart of accounts:
· Accounting method
· Journal entry rule set
· Journal line rule
· Account rule
· Mapping set
· Description rule
· Supporting references
· User-defined formula
· Others: intercompany journal lines, gain and loss journal lines, multiperiod journal entries, accrual reversal
Reporting and Audit
Perform Reporting and Audits: create custom OTBI report, create custom BIP report, security, period close readiness and closing exception reporting and dashboard; FRC (GL's reporting center: Studio and Smart View); and security (Security includes GL and Accounting Hub securities)
Diagnostics
Perform diagnostics (Subledger Accounting Diagnostic - diagnose how subledger sources and attributes are used in the create accounting process)
Security
Explain Users and Role Based Access Control
Describe the Security Console
1Z0-1060-20: Oracle Accounting Hub Cloud 2020 Impl Essential
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1Z0-1060-20: Oracle Accounting Hub Cloud 2020 Implementation Essentials Accounting, reporting, audit, and reconciliation requirements Analyze accounting, reporting, audit, and reconciliation requirements for accounting transactions: journal entries, accounts...
