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1. 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) Run Create Accounting again to generate journal entries for the events that ended in error.
B) Set the 'SLA: Enable Diagnostic' profile option.
C) Run the Accounting Event Diagnostic report.
D) Submit the Accounting Event Diagnostic process.
2. Challenge 4: Manage Description Rule
TASK
Create Description Rule
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.
3. 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) Two
C) Three
D) One
4. Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they process their transactions in a source system. You have been appointed as a consultant to implement Accounting Hub Cloud and standardize their accounting process. You decide to register their source system as a single application in Accounting Hub Cloud. Your customer wants to know the changes that are allowed after registering a source system.
Which THREE actions can be performed after registering a source system?
A) Add new event classes through the user interface
B) Revise source names and add more sources through the user interface
C) Assign a named segment from the chart of accounts to the sources that correspond to the accounting flexfield identifiers
D) Modify the subledger application name as long as there are no pending accounting entries
E) Assign and update value set and lookup type assignments to sources
5. Which transaction source is used to link transaction header and line information?
A) Transaction Type
B) Transaction Date
C) Transaction Key
D) Transaction Number
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: Only visible for members | Question # 3 Answer: D | Question # 4 Answer: A,B,E | Question # 5 Answer: D |
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