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| Section | Objectives |
|---|---|
| Topic 1: Data Integration and Transformation | - Mapping and transformation rules - Data ingestion methods and file-based loads |
| Topic 2: Reporting and Reconciliation | - Reconciliation processes and controls - Financial reporting outputs |
| Topic 3: Oracle Accounting Hub Cloud Overview | - Key components and architecture - Purpose and business value of Accounting Hub Cloud |
| Topic 4: Configuration and Setup | - Initial setup and enterprise configuration - Subledger accounting setup - Ledger and accounting configuration |
| Topic 5: Troubleshooting and Maintenance | - Error handling and diagnostics - Performance monitoring and optimization |
| Topic 6: Accounting Rules and Processing | - Processing accounting entries - Accounting rules definition and maintenance - Event model and journal generation |
1. Which TWO options can you use for reconciling subledger journal entries with the source system?
A) Submit the Subledger Accounting Diagnostics report
B) Submit the Subledger Accounting Diagnostics report
C) Submit Period Close Exception Report
D) Tag supporting references with Journal Line Rules
2. You have recently created an analysis to review periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which two drill-through options are available for use?
A) Drill to Account Inspector
B) Drill to Detail Balances
C) Drill to Account Group
D) Drill to Financial Reporting Center
3. Which two options can you use to reconcile subledger journal entries with the source system?
A) Submit the Subledger Accounting Diagnostics report
B) Create and submit the Oracle Transactional BI Report to review supporting reference balances.
C) Tag supporting references with Journal Line Rules
D) Submit the Period Close Exception Report
4. Your client provides loans to their customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
Which FOUR value types should you use in the definition of your account rules to generate journal entries as per the customer's requirement?
A) Mapping set
B) Source
C) Account rule
D) Account combination
E) Constant
F) Value set
5. You are assigned to troubleshoot a Create Accounting error.
Which is the first step that you need to perform to use the Diagnostics Framework feature?
A) Submit the Accounting Event Diagnostic process.
B) Run Create Accounting again to generate journal entries for the events that ended in error.
C) Run the Accounting Event Diagnostic report.
D) Set the 'SLA: Enable Diagnostic' profile option.
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,D | Question # 3 Answer: A,D | Question # 4 Answer: A,B,C,E | Question # 5 Answer: D |
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