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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Source System Integration | 20% | - File-based data import and mapping - Register source systems - Define transaction objects and attributes |
| Topic 2: Transaction Processing | 15% | - Transfer to General Ledger - Transaction validation and error handling - Create Accounting process |
| Topic 3: Accounting Rules Configuration | 30% | - Supporting references and accounting methods - Account rules and mapping sets - Description and journal line rules - Event model and event classes/types |
| Topic 4: Accounting Hub Overview | 10% | - Business benefits and use cases - Architecture and core concepts - Subledger Accounting (SLA) overview |
| Topic 5: Reporting and Inquiry | 15% | - Accounting Hub reports and dashboards - Reconciliation and diagnostics - Journal inquiry and drill-down |
| Topic 6: Implementation and Security | 10% | - Implementation lifecycle - Troubleshooting and best practices - Role-based access control |
Question 1
Which four options are used to reconcile subledger journal entries?
A. Build a custom OTBI report.
B. Tag supporting references with journal entry lines.
C. Run the Subledger Accounting Method Setups report.
D. Assign a descriptive text and source on journal lines.
E. Run the Subledger Accounting Diagnostics report.
F. Set up reconciliation using the reconciliation reference accounting attribute.
Question 2
How many transaction event classes can be set up for a subledger uploaded to Accounting Hub Cloud?
A. Three
B. Unlimited
C. Two
D. One
Question 3
Which two can you use to view supporting reference balances?
A. Use the Supporting Reference Balance Inquiry page.
B. Submit the standard Supporting Reference Balances Report.
C. Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.
D. Use Business Intelligence Publisher to build a custom report.
Question 4
What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?
A. Oracle UCM Web Services
B. Oracle Web Center Content Client Command line tool
C. Oracle Virtual Web Center Services
D. ERP Integration Service
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 wil the typical transaction information be at the header level?
A. Line Type
B. Customer Number
C. Currency
D. Amount
Solutions:
| Question 1 Answer: A,B,D,F | Question 2 Answer: D | Question 3 Answer: A,C | Question 4 Answer: C | Question 5 Answer: B |
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