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| Section | Weight | Objectives |
|---|---|---|
| Subledger Accounting Configuration | 25% | - Create and manage account hierarchies - Configure journal line types and descriptions - Define mapping sets and journal line assignments - Set up account combinations and rules |
| Data Migration and Integration | 20% | - Configure external data load formats - Use spreadsheet-based loader for data migration - Integrate with source systems using REST APIs - Import and reconcile historical data |
| Oracle Accounting Hub Cloud Overview | 10% | - Explain the architecture and components of Accounting Hub Cloud - Describe Accounting Hub Cloud key features and capabilities - Identify the benefits of implementing Accounting Hub Cloud |
| Implementation Planning and Setup | 20% | - Set up accounting periods and calendars - Define and manage mapping sets - Configure ledgers, legal entities, and chart of accounts - Define implementation scope and requirements |
| Reporting and Analysis | 15% | - Create custom reports using Oracle Analytics Cloud - Set up account monitoring and alerts - Generate standard financial reports |
| Post-Implementation and Maintenance | 10% | - Perform period-end close procedures - Troubleshoot common implementation issues - Manage user access and security roles - Apply updates and manage configuration changes |
1. Your client decides to implement Accounting Hub along with other Oracle-owned subledgers. They want to know about the predefined accounting methods that Oracle provides.
Which of the following THREE are predefined accounting methods?
A) Standard Accrual
B) Standard Accrual for China
C) Standard Accrual with Encumbrances
D) Standard Accrual for USA
E) Standard Accrual for Japan
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 provides an audit trail by preserving the original subledger journal entry
D) It is intended to correct only the subledger journals that have been posted
3. 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?
A) Standard Accrual
B) Standard Accrual for China
C) Standard Accrual with Encumbrances
D) Standard Accrual for USA
E) Standard Accrual for Japan
4. Which three duty roles are required to perform Accounting Hub setup tasks?
A) Accounting Hub Integration
B) Subledger Accounting Manager
C) Application Implementation Consultant
D) Accounting Hub Maintenance
E) Accounting Hub Administration
5. 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 at both the header and the line level of a journal entry rule set
D) Description rules can be assigned only at the header level of a journal entry rule set
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: B,C | Question # 3 Answer: A,C,E | Question # 4 Answer: A,B,C | Question # 5 Answer: C |
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