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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Post-Implementation and Maintenance | 10% | - Apply updates and manage configuration changes - Manage user access and security roles - Perform period-end close procedures - Troubleshoot common implementation issues |
| Topic 2: Data Migration and Integration | 20% | - Configure external data load formats - Integrate with source systems using REST APIs - Import and reconcile historical data - Use spreadsheet-based loader for data migration |
| Topic 3: Reporting and Analysis | 15% | - Set up account monitoring and alerts - Generate standard financial reports - Create custom reports using Oracle Analytics Cloud |
| Topic 4: Implementation Planning and Setup | 20% | - Set up accounting periods and calendars - Configure ledgers, legal entities, and chart of accounts - Define implementation scope and requirements - Define and manage mapping sets |
| Topic 5: Subledger Accounting Configuration | 25% | - Define mapping sets and journal line assignments - Set up account combinations and rules - Create and manage account hierarchies - Configure journal line types and descriptions |
| Topic 6: Oracle Accounting Hub Cloud Overview | 10% | - Describe Accounting Hub Cloud key features and capabilities - Identify the benefits of implementing Accounting Hub Cloud - Explain the architecture and components of Accounting Hub Cloud |
Your client is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?
Correct Answer: A,C 🗳️
In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?
Correct Answer: D 🗳️
Your customer needs to generate journal entries for the insurance premium collected from the sale of policies.
The different components of the premium collected by the company include Basic Premium and Tax.
While uploading the transaction details containing both Basic Premium and Tax amounts, which transaction source would you use to link the transaction header and line information?
Correct Answer: D 🗳️
The Unified Migration option helps move functional setup data from one instance to another.
Which TWO statements are true about Unified Migration?
Correct Answer: C,D 🗳️
Your customer wants to be alerted to changes in the balances of their key General Ledger accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?
Correct Answer: A 🗳️
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