Question 1

After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?

Options :

A : an Oracle Financial Reporting Studio report

B : a predefined Oracle Business Intelligence Publisher report

C : an Oracle Transactional Business Intelligence analysis

D : a Smart View Report

Answer: C

Question 2

Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source.

At what level can you override the default accounting attribute assignment?

Options :

A : Journal Entry

B : Journal Entry Rule Set

C : Event Class

D : Journal Line Rule

E : Event Type

Answer: D

Question 3

What is theterminology that is used to refer to the number of transactions processed by Create Accounting in one commit cycle?

Options :

A : Virtual Machine Processing Size

B : Accounting Unit Commit Size

C : Buffer Unit Size

D : Processing Unit Size

Answer: D

Question 4

What is the maximum length for a name of a transaction type in the Source System Transaction worksheet?

Options :

A : 25.

B : 40.

C : 20.

D : 30.

Answer: D

Question 5

Which role must the user have to import accounting transaction data?

Options :

A : Subledger Accounting Duty role

B : Accounting Hub Integration Duty role

C : Subledger Accounting Reporting Duty role

D : Accounting Hub Administration Duty role

Answer: B

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