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| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analysis | 15% | - Create custom reports using Oracle Analytics Cloud - Set up account monitoring and alerts - Generate standard financial reports |
| Oracle Accounting Hub Cloud Overview | 10% | - Explain the architecture and components of Accounting Hub Cloud - Describe Accounting Hub Cloud key features and capabilities - Identify the benefits of implementing Accounting Hub Cloud |
| Implementation Planning and Setup | 20% | - Configure ledgers, legal entities, and chart of accounts - Define implementation scope and requirements - Set up accounting periods and calendars - Define and manage mapping sets |
| Post-Implementation and Maintenance | 10% | - Troubleshoot common implementation issues - Apply updates and manage configuration changes - Manage user access and security roles - Perform period-end close procedures |
| Subledger Accounting Configuration | 25% | - Create and manage account hierarchies - Configure journal line types and descriptions - Set up account combinations and rules - Define mapping sets and journal line assignments |
| Data Migration and Integration | 20% | - Import and reconcile historical data - Integrate with source systems using REST APIs - Configure external data load formats - Use spreadsheet-based loader for data migration |
1. Your client has operations in both the US and the UK. They currently use a third-party billing system to process transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team for the Accounting Hub solution. Your client wants to retrieve chart of accounts values for the line of business segment based on customer classification.
You decide to use the mapping sets functionality to fulfill this requirement.
Which THREE statements are true about using mapping sets?
A) You can define a default output value to use when actual input values do not match the mappings
B) One mapping set can be used for only one account rule at a time
C) You can use up to 10 transaction or reference attributes as input in a mapping
D) Mapping sets are unique to each sub-ledger application, in order to know which input sources to make available.
E) The mappings can be entered only by using the user interface
2. A banking organization is currently using different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. You have been appointed as a consultant to implement Accounting Hub Cloud.
Which THREE points should you remember while registering the source system for the organization?
A) Use separate subledgers to provide more security across applications
B) A transaction type and its associated transaction data typically relate to a single document of transaction
C) Use separate subledgers to share sub-ledger accounting rules
D) Summarized Transaction type information cannot be sent for accounting transformation
E) Use separate subledgers to ensure less data processing in each run
3. Which two conditions must be met for automatic data provisioning to work?
A) The data provisioning rule has at least one job, one position, and one inventory organization assigned to it.
B) At least one of the user's assignments matches all data-mapping conditions in a data provisioning rule.
C) At least one role is automatically provisioned to the user using role provisioning rules.
4. Oracle Transactional Business Intelligence enables developers and end users to create meaningful analyses and reports by eliminating the need for SQL skills.
Which THREE tools can be used by developers and end users, while working with Oracle Transactional Business Intelligence?
A) BI Mobile App Designer
B) BI Publisher
C) BI Composer
D) BI Answers
E) BI Drive
5. Which three duty roles are required to perform Accounting Hub setup tasks?
A) Accounting Hub Administration
B) Application Implementation Consultant
C) Subledger Accounting Manager
D) Accounting Hub Maintenance
E) Accounting Hub Integration
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A,B,E | Question # 3 Answer: B,C | Question # 4 Answer: A,C,D | Question # 5 Answer: B,C,E |
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