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| Section | Weight | Objectives |
|---|---|---|
| Accounting and Reporting | 20% | - Reporting tools and outputs
|
| Accounting Hub Overview and Architecture | 15% | - Accounting Hub architecture and core components
|
| Subledger Accounting Configuration | 30% | - Event model and accounting events
|
| Implementation Best Practices and Maintenance | 10% | - Maintenance and troubleshooting
|
| Source System Integration and Data Management | 25% | - Data mapping and transformation
|
Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?
Correct Answer: C 🗳️
You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?
Correct Answer: B,C 🗳️
The Unified Migration option helps move functional setup data from one instance to another.
Which TWO statements are true about Unified Migration?
Correct Answer: A,C 🗳️
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: D,E 🗳️
Your client has decided to implement Accounting Hub along with other Oracle-owned subledgers. They want to know about the predefined accounting methods that Oracle provides.
Which three are the predefined accounting methods?
Correct Answer: A,C,E 🗳️
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