Question 1

A financial analyst at your workplace would like to frequently view Journal entries report with all line details attributes with user's specific set of criteria and pivot table.

What is the solution to implement this requirement quickly?

Options :

A : Build a new data warehouse solution.

B : Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.

C : Request support team to download subledger Journal entry data.

D : Run predefined reports and filter the report with the available report parameters.

Answer: B

Question 2

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

Question 3

Which two can you use to view supporting reference balances?

Options :

A : Use the Supporting Reference Balance Inquiry page.

B : Submit the standard Supporting Reference Balances Report.

C : Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.

D : Use Business Intelligence Publisher to build a custom report.

Answer: A,C

Question 4

Given the business use case:

'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal sourcecode is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the 'New Trucks* company has a subsidiary company 'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.

How do you calculate discounts for use in the accounting rule?

Options :

A : Use flexfield

B : Usecustom formulas

C : Use mapping set rules

D : Use analytical calculations

Answer: B

Question 5

What kind of sequence can be assigned to subledger journal entries at the time that the journal entries are created in final mode?

Options :

A : Reporting Sequence

B : Accounting Sequence

C : Journal Entry Sequence

D : Document Sequence

Answer: B

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