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Oracle Accounting Hub Cloud 2024 Implementation Professional Sample Questions (Q29-Q34):

NEW QUESTION # 29
Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?

A. Specify Ledger Options
B. Manage Reporting Currencies
C. Manage Accounting Attribute Assignments
D. Manage Subledger Accounting Options

Answer: B

NEW QUESTION # 30
Which TWO options can you use for reconciling subledger journal entries with the source system?

A. Submit the Subledger Accounting Diagnostics report
B. Submit the Subledger Accounting Diagnostics report
C. Tag supporting references with Journal Line Rules
D. Submit Period Close Exception Report

Answer: A,D

NEW QUESTION # 31
SIMULATION
Challenge 4: Manage Description Rule
TASK
Create Description Rule
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement

Answer:

Explanation:
See the Explanation below for all the solution
Explanation:
Step-by-Step Guide to Create a Description Rule in Oracle Fusion
Step 1: Navigate to Manage Description Rules
Log in to Oracle Fusion with appropriate privileges for configuring Subledger Accounting.
Go to Setup and Maintenance.
In the Functional Setup Manager (FSM), navigate to:
Financials
Subledger Accounting
Manage Description Rules.
Step 2: Create a New Description Rule
Click Create to define a new Description Rule.
Enter the following details:
Name: AHC Billing Description Rule
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement Description: Enter a meaningful description, such as:
"Auto-generated description for AHC Billing transactions."
Click Save, then proceed to define the logic.
Step 3: Define the Description Rule Logic
Under Conditions, define a formula using transaction attributes to generate meaningful descriptions dynamically.
Click Add Condition, then define the description using placeholders.
Example formula:
'Transaction Type: ' || {Transaction Type} || ', Customer: ' || {Customer Name} || ', Amount: ' || {Transaction Amount} This rule constructs a description dynamically, showing:
Transaction Type
Customer Name
Transaction Amount
Example Output:
"Transaction Type: Customer Billing, Customer: John Doe, Amount: $500"
Click Validate to ensure there are no syntax errors.
Step 4: Assign the Description Rule
Navigate to Manage Journal Entry Rule Sets.
Locate the AHC Billing Journal Entry Rule Set.
Assign the newly created Description Rule to the appropriate Journal Line Rule.
Click Save and Close.
Step 5: Validate and Deploy the Rule
Click Validate to check for errors.
Deploy the rule by submitting the changes.
Ensure the rule is attached to the AHC Billing journal entries.
Step 6: Test the Description Rule
Navigate to Subledger Accounting > Accounting Entries.
Generate accounting for different test transactions.
Verify that the journal entry descriptions match the expected format.

NEW QUESTION # 32
The Unified Migration option helps move functional setup data from one instance to another.
Which TWO statements are true about Unified Migration?

A. You need to manually download the configuration set from the source and manually upload it into the target
B. There is no need to import the migration set into a sandbox instance before it is applied to the target environment
C. The Unified Migration option requires registration of the target environment in the source environment
D. You can optionally migrate only the new changes if both environments are synchronized

Answer: C,D

NEW QUESTION # 33
Your customer has four external systems to manage their home loan, auto loan, consumer loan, and personal loan businesses. They have decided to implement Accounting Hub to import the transactional data for generating journal entries from these source systems. While evaluating different possibilities, they ask you to provide your suggestion on sharing accounting rules for these external systems.
Which implementation setup allows the sharing of accounting rules for all four external systems?

A. Three subledgers, one for home loan and auto loan, the second for consumer loan, and the third for personal loan
B. One subledger for all four source systems
C. Two subledgers, one for home loan and auto loan and another for consumer loan and personal loan
D. Four subledgers, one for each source system

Answer: B

NEW QUESTION # 34
......

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