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In 2026, failing the Oracle Accounting Hub Cloud 2025Implementation Professional exam means paying the full registration fee a second time — plus weeks of lost momentum. The 84 practice questions in 2Pass4sure's 1z0-1060-25 package are designed to help you get it done on the first attempt.

Oracle 1z0-1060-25 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Accounting Hub Cloud 2025 Implementation Professional
Exam Number:1Z0-1060-25
Exam Price:$245 USD
Related Certifications:Oracle Financials Cloud Certification
Oracle Cloud ERP Financials Implementation Professional
Exam Duration:90 minutes
Real Exam Qty:50–60
Certificate Validity Period:Typically 2 years (Oracle Cloud certification validity; may vary by policy update)
Passing Score:Approximately 60–68%
Exam Format:Multiple Choice, Multiple Response
Available Languages:English
Recommended Training:Oracle University Training
Exam Registration:Oracle Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam via Oracle University testing platform or authorized test centers
Pre Condition:Recommended experience with Oracle Cloud ERP Financials and accounting configuration concepts; no strict mandatory prerequisite officially enforced.
Official Syllabus URL:https://education.oracle.com/certification

Oracle 1z0-1060-25 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configuration and Setup- Ledger and accounting configuration
- Subledger accounting setup
- Initial setup and enterprise configuration
Topic 2: Reporting and Reconciliation- Financial reporting outputs
- Reconciliation processes and controls
Topic 3: Data Integration and Transformation- Data ingestion methods and file-based loads
- Mapping and transformation rules
Topic 4: Accounting Rules and Processing- Processing accounting entries
- Accounting rules definition and maintenance
- Event model and journal generation
Topic 5: Troubleshooting and Maintenance- Error handling and diagnostics
- Performance monitoring and optimization
Topic 6: Oracle Accounting Hub Cloud Overview- Purpose and business value of Accounting Hub Cloud
- Key components and architecture

Answers to the Most Common Questions About Oracle Accounting Hub Cloud 2025Implementation Professional

The 1z0-1060-25 exam is the official Oracle exam for Oracle Accounting Hub Cloud 2025Implementation Professional. Passing it earns you the Oracle Accounting Hub Cloud 2025 Implementation Professional credential, which sits at the Professional level. It is also connected to Oracle Cloud ERP Financials Implementation Professional, Oracle Financials Cloud Certification, so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.

The 1z0-1060-25 exam contains 50–60 questions, and the time limit is 90 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.

The passing score for the 1z0-1060-25 exam is Approximately 60–68%, and the official registration fee is $245 USD. Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.

Recommended experience with Oracle Cloud ERP Financials and accounting configuration concepts; no strict mandatory prerequisite officially enforced. Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://education.oracle.com/certification.

You can book the 1z0-1060-25 exam through the official registration channels below:

Exam delivery method: Online proctored exam via Oracle University testing platform or authorized test centers.

Oracle points candidates to the following official training options:

Once the coursework has built your foundation, the fastest way to turn theory into exam readiness is drilling with 2Pass4sure's 84 practice questions for the Oracle Accounting Hub Cloud 2025Implementation Professional exam.

Yes. 2Pass4sure offers a free PDF demo of the Oracle Accounting Hub Cloud 2025Implementation Professional practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.

If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.

The official Oracle Accounting Hub Cloud 2025Implementation Professional blueprint is organized into 6 domains. The leading areas are:

  • Troubleshooting and Maintenance
  • Configuration and Setup
  • Oracle Accounting Hub Cloud Overview

For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.

Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

Challenge 1: Manage Journal Line Rule
TASK
Create 2 Journal Line Rule
Interest Receivable
Interest Income
Subledger Application: AHC Loan
Process Category: AHC Loan
Event Class: AHC Loan
Event Type: Loan Origination, Interest Accrual, Payment

Reveal Solution  Discussion  0

Correct Answer:

See the Explanation below for all the solution.
Explanation:
To create Journal Line Rules (JLR) in Oracle Fusion, follow these step-by-step instructions:
Step 1: Navigate to the Manage Subledger Journal Entry Rule Sets Page
* Log in toOracle Fusion Applicationswith a user that has privileges to configureSubledger Accounting Rules.
* Go toSetup and Maintenance.
* In theFunctional Setup Manager (FSM), select:
* Financials
* Subledger Accounting
* Manage Journal Line Rules
Step 2: Create the "Interest Receivable" Journal Line Rule
* ClickCreateto add a new Journal Line Rule.
* Enter the following details:
* Name: Interest Receivable
* Subledger Application:AHC Loan
* Event Class:AHC Loan
* Event Type:Loan Origination, Interest Accrual, Payment
* Account Class: (Choose the appropriate account class, such as "Receivable" or a custom account class)
* Line Type: Debit
* Description: (Optional, enter something like "Recognizes interest receivable")
* UnderConditions, define rules if needed to filter transactions for this Journal Line Rule.
* Save and Close.
Step 3: Create the "Interest Income" Journal Line Rule
* ClickCreateagain to add the second Journal Line Rule.
* Enter the following details:
* Name: Interest Income
* Subledger Application:AHC Loan
* Event Class:AHC Loan
* Event Type:Loan Origination, Interest Accrual, Payment
* Account Class: (Choose an appropriate account class, such as "Revenue" or a custom account class)
* Line Type: Credit
* Description: (Optional, enter something like "Recognizes interest income")
* UnderConditions, define rules if needed to filter transactions for this Journal Line Rule.
* Save and Close.
Step 4: Validate and Deploy the Rules
* Navigate toManage Accounting Methods.
* Find the accounting method used for theAHC Loansubledger.
* Attach the newly createdJournal Line Rulesto the appropriateJournal Entry Rule Set.
* Validate the changes and submit them for approval.
* Once validated, deploy the accounting method.
Step 5: Test the Journal Line Rules
* Navigate toSubledger Accounting > Accounting Entries.
* Generate accounting for a testLoan Origination, Interest Accrual, or Paymenttransaction.
* Verify that the correct Journal Entries are created:
* Interest Receivable (DR)
* Interest Income (CR)

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

Reveal Solution  Discussion  0

Correct Answer:

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.

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 the source transaction system, you are asked to propose an event model based on the activities performed by the company.
Based on 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. Journal sources
  • B. Event classes
  • C. Event types
  • D. Source systems
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

You design an income statement report with the help of Financial Reporting Web Studio. You add row numbers 3, 4, and 5 to reflect the balances for three different expense accounts and row number 6 to reflect the sum of row numbers 3, 4, and 5.
Which formula should be used on row number 6 to calculate the sum?

  • A. ([3;5])
  • B. ([3,5])
  • C. ([3:5])
  • D. ({3:5})
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?

  • A. It enables users to record a reason for the adjustment
  • B. It is intended to correct only the subledger journals that have been posted
  • C. It adjusts the original source transaction
  • D. It provides an audit trail by preserving the original subledger journal entry
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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