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| Section | Objectives |
|---|---|
| Topic 1: Implementation and Administration | - Deployment and maintenance
|
| Topic 2: Configuration and Setup | - Initial setup tasks
|
| Topic 3: Data Integration and Processing | - Transaction processing
|
| Topic 4: Accounting Hub Cloud Overview | - Architecture and key components
|
| Topic 5: Accounting Rules and Mapping | - Accounting rule definition
|
| Topic 6: Reporting and Reconciliation | - Financial reporting outputs
|
1. What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?
A) Accounting Hub Integration Duty Role
B) Accounting Hub Import Duty Role
C) Accounting Hub Create and Post Journal Entry Duty Role
D) Accounting Hub Create Accounting Duty Role
2. Which transaction source is used to link transaction header and line information?
A) Transaction Number
B) Transaction Type
C) Transaction Date
D) Transaction Key
3. What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?
A) Oracle UCM Web Services
B) ERP Integration Service
C) Oracle Virtual Web Center Services
D) Oracle Web Center Content Client Command line tool
4. Which three duty roles are required to perform Accounting Hub setup tasks?
A) Accounting Hub Administration
B) Application Implementation Consultant
C) Accounting Hub Maintenance
D) Accounting Hub Integration
E) Subledger Accounting Manager
5. You are explaining to an accountant that account override is an adjustment feature of Subledger Accounting.
Which two traits can help you explain this feature?
A) The account override feature allows users to record a reason for the adjustment.
B) The account override feature adjusts the original source transaction.
C) The account override feature provides an audit trail by preserving the original subledger journal entry.
D) The account override feature is only intended to correct subledger journals that have been posted.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A,B,D | Question # 5 Answer: A,C |
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