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Oracle 1z1-975 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Transaction Processing & Adjustments10%- Web service automation
- Upload and correct transaction data
- Adjust and override journal entries
Topic 2: Accounting Rule Configuration25%- Journal line rules, account rules, mapping sets
- Define accounting methods and journal entry rule sets
- Description rules, supporting references, user-defined formulas
Topic 3: Accounting Hub Overview & Modeling15%- Accounting Hub concepts and architecture
- Modeling considerations: transaction type, ledger structure, legal entities
Topic 4: Ledger & Chart of Accounts Setup15%- Journal edits and validations
- Configure ledgers and chart of accounts
- Intercompany, gain/loss, multiperiod entries
Topic 5: Reporting, Audit & Diagnostics15%- Subledger accounting diagnostics
- Create OTBI and BIP reports
- Security and period close reporting
Topic 6: Register Source System & Integration20%- Register source systems and ICS integration
- Transaction and line information configuration
- Update registered source systems and attributes

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The Oracle Accounting Hub Cloud Service 2017 Implementation Essentials exam contains 60-70 to complete within 120 minutes. Timed simulation in the Exam4Docs Desktop Test Engine teaches that rhythm before exam day does.

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The 1z1-975 exam is a Oracle certification exam validating the Oracle Accounting Hub Cloud Service 2017 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud. Candidates in 2026 start with Exam4Docs's 60 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.

No formal prerequisites; recommended experience in Oracle Financials Cloud and accounting implementation Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.

The official Oracle Accounting Hub Cloud Service 2017 Implementation Essentials outline defines 6 domains. The leading three are Register Source System & Integration (20%), Reporting, Audit & Diagnostics (15%), and Transaction Processing & Adjustments (10%). The full list is in the topics section above, and Exam4Docs's 60 practice questions cover each one.

Oracle recommends these training resources for the Oracle Accounting Hub Cloud Service 2017 Implementation Essentials exam:

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Oracle Accounting Hub Cloud Service 2017 Implementation Essentials Sample Questions:

Question #1

Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
What wil the typical transaction information be at the header level?

  • A. Amount
  • B. Currency
  • C. Line Type
  • D. Customer Number
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

How do you enable diagnostics on subledger transaction sources?

  • A. enable diagnostic source
  • B. enable diagnostic profile
  • C. enable diagnostic attribute
  • D. enable transaction debug
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Which is used to track a specific transaction attribute on subledger journal entries?

  • A. lookup value rules
  • B. account rules
  • C. value set rules
  • D. supporting references
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, In some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the Internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income. 'New Trucks' and' Fix Trucks' are located in the same country and share chart-of accounts and accounting conventions.
How many ledgers are required to be set up?

  • A. Two primary ledgers
  • B. One primary, one repotting currency ledger
  • C. One primary ledger
  • D. One primary, one secondary ledger
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
What would thetypical line information be?

  • A. Transaction Date
  • B. Company
  • C. Truck Type
  • D. Customer Number
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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