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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation Planning and Setup | 20% | - Define and manage mapping sets - Set up accounting periods and calendars - Configure ledgers, legal entities, and chart of accounts - Define implementation scope and requirements |
| Topic 2: 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 |
| Topic 3: Subledger Accounting Configuration | 25% | - Configure journal line types and descriptions - Set up account combinations and rules - Create and manage account hierarchies - Define mapping sets and journal line assignments |
| Topic 4: Reporting and Analysis | 15% | - Set up account monitoring and alerts - Create custom reports using Oracle Analytics Cloud - Generate standard financial reports |
| Topic 5: Oracle Accounting Hub Cloud Overview | 10% | - Describe Accounting Hub Cloud key features and capabilities - Identify the benefits of implementing Accounting Hub Cloud - Explain the architecture and components of Accounting Hub Cloud |
| Topic 6: Data Migration and Integration | 20% | - Import and reconcile historical data - Integrate with source systems using REST APIs - Use spreadsheet-based loader for data migration - Configure external data load formats |
Question 1
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 a lookup type rule with conditions
C. Define a flexfield rule with conditions
D. Define an account rule with conditions
Question 2
You are trying to explain to an accountant that account override is an adjustment feature of Subledger Accounting.
Which TWO traits can help you further explain this feature?
A. It adjusts the original source transaction
B. It allows users to record a reason for the adjustment
C. It is intended to correct only the subledger journals that have been posted
D. It provides an audit trail by preserving the original subledger journal entry
Question 3
The Unified Migration option helps move functional setup data from one instance to another.
Which TWO statements are true about Unified Migration?
A. There is no need to import the migration set into a sandbox instance before it is applied to the target environment
B. You can optionally migrate only the new changes if both environments are synchronized
C. The Unified Migration option requires registration of the target environment in the source environment
D. You need to manually download the configuration set from the source and manually upload it into the target
Question 4
Which duty role is required to authorize access to the import accounting transactions process?
A. Accounting Hub Integration duty role
B. Accounting Hub Create and Post Journal Entry duty role
C. Accounting Hub Import duty role
D. Accounting Hub Create Accounting duty role
Question 5
Which two options can you use to reconcile subledger journal entries with the source system?
A. Submit the Subledger Accounting Diagnostics report
B. Tag supporting references with Journal Line Rules
C. Create and submit the Oracle Transactional BI Report to review supporting reference balances.
D. Submit the Period Close Exception Report
Solutions:
| Question 1 Answer: D | Question 2 Answer: B,D | Question 3 Answer: B,C | Question 4 Answer: A | Question 5 Answer: A,D |
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