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- Total Questions: 60
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Oracle 1z1-975 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Accounting Hub Cloud Service 2017 Implementation Essentials |
| Exam Number: | 1Z0-975 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | Oracle ERP Cloud Certifications Oracle Financials Cloud Certifications |
| Available Languages: | English |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam or test center (Oracle Pearson VUE delivery) |
| Pre Condition: | Basic knowledge of Oracle Financials Cloud or ERP Cloud is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z1-975 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuration and Setup | - Ledger and accounting setup - Application configuration tasks |
| Topic 2: Reporting and Reconciliation | - Reconciliation processes - Account analysis and reporting |
| Topic 3: Accounting Transformations and Processing | - Subledger accounting flow - Validation and error handling |
| Topic 4: Accounting Rules | - Mapping and derivation rules - Rule sets and processing logic - Rules definition and structure |
| Topic 5: Source Systems Integration | - Source system definition - Data import and transformation |
| Topic 6: Accounting Hub Cloud Overview | - Core concepts and architecture - Business benefits and use cases |
1z1-975 Exam FAQ: Practical Questions, Practical Answers
Lead1Pass issues a full refund if you take the Oracle Accounting Hub Cloud Service 2017 Implementation Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The official Oracle Accounting Hub Cloud Service 2017 Implementation Essentials outline defines 6 domains. The leading three are Accounting Rules, Accounting Transformations and Processing, and Source Systems Integration. The full list is in the topics section above, and Lead1Pass's 60 practice questions cover each one.
Three versions of the same study materials, offering three learning modes: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 60 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Basic knowledge of Oracle Financials Cloud or ERP Cloud is recommended. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
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 Certifications, Oracle ERP Cloud Certifications. Candidates in 2026 prepare for it with Lead1Pass'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.
Online proctored exam or test center (Oracle Pearson VUE delivery) Register for the Oracle Accounting Hub Cloud Service 2017 Implementation Essentials exam through these official channels:
After booking, Lead1Pass delivers your practice questions within 1 minute — preparation starts the same day.
Oracle recommends these training resources for the Oracle Accounting Hub Cloud Service 2017 Implementation Essentials exam:
Follow the training with steady self-testing — the 60 practice questions from Lead1Pass help you apply theory and fill any gaps the training leaves.
The official Oracle page publishes the current question count and duration; review it before your test date.
Scoring and fees are published by Oracle and may change; verify the current figures on the official site.
Oracle Accounting Hub Cloud Service 2017 Implementation Essentials Sample Questions:
Given the business requirement in the 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 are the key transaction types mentioned in the use case?
- A. Purchase Trucks and Deploy Trucks
- B. Purchase Trucks and Pay Out Trucks
- C. Initiate Truck Rentals Contract and Pay Truck Maintenance
- D. Pay Insurance and Control Truck Services
Correct Answer: B 🗳️
A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value that maps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?
- A. Activate the accounting method.
- B. There is no required action. The mapping addition is complete.
- C. Activate the journal entry rule set.
- D. Download a new transaction data template.
Correct Answer: D 🗳️
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.
How do you set up an account rule that is based on leased and owned trucks?
- A. Set up a mapping set rule.
- B. Set up an account source in the source system file and derive the value.
- C. Set up a lookup value.
- D. Set up a value set rule.
Correct Answer: B 🗳️
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 ledger
- C. One primary, one secondary ledger
- D. One primary, one repotting currency ledger
Correct Answer: B 🗳️
Which is used to track a specific transaction attribute on subledger journal entries?
- A. value set rules
- B. account rules
- C. supporting references
- D. lookup value rules
Correct Answer: C 🗳️
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