Oracle 1Z1-1019 Valid Dump : Oracle Accounting Hub Cloud Service 2018 Implementation Essentials

1Z1-1019 real exams

Exam Code: 1Z1-1019

Exam Name: Oracle Accounting Hub Cloud Service 2018 Implementation Essentials

Updated: Sep 05, 2026

Q & A: 60 Questions and Answers

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Oracle 1Z1-1019 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Accounting Hub Cloud Service 2018 Implementation Essentials
Exam Number:1Z0-1019
Passing Score:65%
Available Languages:English
Exam Price:USD 245
Exam Duration:120 minutes
Certificate Validity Period:Oracle Cloud Certification policy applicable
Related Certifications:Oracle Accounting Hub Cloud Service 2018 Certified Implementation Specialist
Exam Format:Scenario-Based Questions, Multiple Choice
Real Exam Qty:70
Sample Questions:Free Download 1Z1-1019 valid dump
Exam Way:Pearson VUE Testing Center or Oracle Online Proctored Exam
Pre Condition:Oracle recommends training and hands-on implementation experience with Oracle ERP Cloud Financials and Accounting Hub Cloud.
Official Syllabus URL:https://education.oracle.com/

Oracle 1Z1-1019 Exam Syllabus Topics:

SectionObjectives
Configure Accounting Rules- Subledger Accounting Setup
  • 1. Account Rules
  • 2. Mapping Sets
  • 3. Journal Line Rules
  • 4. Description Rules
Manage Accounting Transformations- Accounting Generation
  • 1. Journal Entry Generation
  • 2. Accounting Validation
  • 3. Create Accounting Process
Analyze Accounting Hub Cloud Architecture- Accounting Hub Overview
  • 1. Accounting Hub Cloud Concepts
  • 2. Business Benefits and Use Cases
  • 3. Financial Reporting Requirements
Configure Source Systems- Source System Registration
  • 1. Source Data Integration
  • 2. Register External Source Systems
  • 3. Manage Source System Attributes
Manage Transaction Lifecycle- Transaction Processing
  • 1. Transaction Objects
  • 2. Transaction Data Validation
  • 3. Event Classes and Event Types
Integration and Automation- Cloud Integration
  • 1. Oracle Integration Cloud Connectivity
  • 2. File-Based Data Import
  • 3. Web Services
Reporting and Reconciliation- Financial Visibility
  • 1. Audit and Traceability
  • 2. Reconciliation Requirements
  • 3. Accounting Analysis
Diagnostics and Troubleshooting- Support Activities
  • 1. Diagnostic Tools
  • 2. Accounting Process Monitoring
  • 3. Error Analysis

Common Questions About the Oracle 1Z1-1019 Exam

The 1Z1-1019 exam, officially known as Oracle Accounting Hub Cloud Service 2018 Implementation Essentials, is the Oracle test that leads to the Oracle Financials Cloud certification at the Implementation Specialist level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as Oracle Accounting Hub Cloud Service 2018 Certified Implementation Specialist.

The 1Z1-1019 exam contains 70 questions, and you have 120 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.

The passing score for the 1Z1-1019 exam is 65%, and the official registration fee is USD 245. If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.

Oracle recommends training and hands-on implementation experience with Oracle ERP Cloud Financials and Accounting Hub Cloud.

Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com/.

Yes. A free PDF demo of the Oracle Accounting Hub Cloud Service 2018 Implementation Essentials questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.

If you take the corresponding 1Z1-1019 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.

The official Oracle Accounting Hub Cloud Service 2018 Implementation Essentials outline is organized into 8 domains. The first three are:

  • Reporting and Reconciliation
  • Manage Transaction Lifecycle
  • Configure Accounting Rules

See the complete exam topics section above for the full outline and the weighting of every domain.

Oracle Accounting Hub Cloud Service 2018 Implementation Essentials Sample Questions:

Question 1

What attribute of a subledger journal entry is NOT transferred to GL?

A. Supporting references
B. Accounting class
C. Accounted amounts
D. Accounting lines


Question 2

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. One primary, one repotting currency ledger
B. One primary ledger
C. One primary, one secondary ledger
D. Two primary ledgers


Question 3

What are the tables or views from which the Create Accounting process takes source data that is used in accounting rules to create journal entries referred to as?

A. Transaction objects
B. Event entities
C. Mapping sets
D. Source objects


Question 4

After registering a new source system into Accounting Hub and going live for a short period, your customer identified the need to add additional transaction sources. What should you do?

A. Register another source system that includes these new transaction sources.
B. Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.
C. Tell them this cannot be implemented.
D. Add new transaction sources from the user interface.


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.
How do you set up an account rule that is based on leased and owned trucks?

A. Set up an account source in the source system file and derive the value.
B. Set up a lookup value.
C. Set up a value set rule.
D. Set up a mapping set rule.


Solutions:

Question 1
Answer: D
Question 2
Answer: B
Question 3
Answer: B
Question 4
Answer: C
Question 5
Answer: A

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