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1. You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger.
You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process.
Which duty role would you suggest?
A) Accounting Hub Create and Post Journal Entry Duty Role
B) Accounting Hub Import Duty Role
C) Accounting Hub Create Accounting Duty Role
D) Accounting Hub Integration Duty Role
2. Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they are processing transactions in a source system, and you have been appointed as a consultant to implement Oracle Cloud Accounting Hub to standardize the accounting process. You have decided to register the source system as a single application in Accounting Hub.
How many event classes will be generated by the system while registering the source system?
A) Four
B) One
C) Two
D) Three
3. Challenge 3: Manage User Define Formulas
TASK
Create User Defined Formula for Admin Charges
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement
4. Apart from a mapping set-based account rule, which is the other way to retrieve segment values for journal entries?
A) Define a chart of accounts rule with conditions
B) Define an account rule with conditions
C) Define a flexfield rule with conditions
D) Define a lookup type rule with conditions
5. Which TWO options can you use for reconciling subledger journal entries with the source system?
A) Tag supporting references with Journal Line Rules
B) Submit Period Close Exception Report
C) Submit the Subledger Accounting Diagnostics report
D) Submit the Subledger Accounting Diagnostics report
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: Only visible for members | Question # 4 Answer: B | Question # 5 Answer: B,C |
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