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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Source System Integration and Data Management | 25% | - Data upload and validation
|
| Topic 2: Implementation Best Practices and Maintenance | 10% | - Maintenance and troubleshooting
|
| Topic 3: Subledger Accounting Configuration | 30% | - Accounting methods and rules setup
|
| Topic 4: Accounting Hub Overview and Architecture | 15% | - Accounting Hub architecture and core components
|
| Topic 5: Accounting and Reporting | 20% | - Accounting generation and posting
|
You are implementing the Oracle Fusion Cloud Financial Accounting Hub (FAH) service for three legacy Receivables systems. As part of your FAH implementation project, the customer requests that general ledger journals be summarized to keep a thin general ledger as billing in the three source systems is per delivery.
Which two options can be used in FAH to create the requested general ledger journals?
Correct Answer: A,D 🗳️
Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?
Correct Answer: B 🗳️
What is NOT included in the minimum required accounting attribute assignments?
Correct Answer: D 🗳️
Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
Which job would you submit to purge the invalid transactions?
Correct Answer: D 🗳️
To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?
Correct Answer: B 🗳️
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