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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation Planning and Setup | 20% | - Set up accounting periods and calendars - Configure ledgers, legal entities, and chart of accounts - Define and manage mapping sets - Define implementation scope and requirements |
| Topic 2: Data Migration and Integration | 20% | - Integrate with source systems using REST APIs - Use spreadsheet-based loader for data migration - Configure external data load formats - Import and reconcile historical data |
| Topic 3: 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 |
| Topic 4: Oracle Accounting Hub Cloud Overview | 10% | - Identify the benefits of implementing Accounting Hub Cloud - Describe Accounting Hub Cloud key features and capabilities - Explain the architecture and components of Accounting Hub Cloud |
| Topic 5: Reporting and Analysis | 15% | - Create custom reports using Oracle Analytics Cloud - Generate standard financial reports - Set up account monitoring and alerts |
| Topic 6: Post-Implementation and Maintenance | 10% | - Manage user access and security roles - Apply updates and manage configuration changes - Perform period-end close procedures - Troubleshoot common implementation issues |
Question 1
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
Question 2
Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?
A. Manage Reporting Currencies
B. Specify Ledger Options
C. Manage Accounting Attribute Assignments
D. Manage Subledger Accounting Options
Question 3
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 Drive
B. BI Publisher
C. BI Answers
D. BI Composer
E. BI Mobile App Designer
Question 4
Which statement is true about journal entry rule sets?
A. Description rules must carry the same chart of accounts that is attached to the journal entry rule set
B. Description rules can be assigned only at the header level of a journal entry rule set
C. Description rules can be assigned only at the header level of a journal entry rule set
D. Description rules can be assigned at both the header and the line level of a journal entry rule set
Question 5
Which transaction source is used to link transaction header and line information?
A. Transaction Key
B. Transaction Type
C. Transaction Date
D. Transaction Number
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A | Question 3 Answer: C,D,E | Question 4 Answer: D | Question 5 Answer: D |
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