Oracle Accounting Hub Cloud Service 2017 Implementation Essentials

QUESTION NO: 1
You are explaining to an accountant that account override is an adjustment feature of Subledger Accounting.
Which two traits can help you explain this feature?

A. The account override feature allows users to record a reason for the adjustment. B. The account override feature is only intended to correct subledger journals that have been posted. C. The account override feature adjusts the original source transaction. D. The account override feature provides an audit trail by preserving the original subledger journal entry.

Correct Answer: A

QUESTION NO: 2
Which two can you use to view supporting reference balances?

A. Use the Supporting Reference Balance Inquiry page. B. Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area. C. Submit the standard Supporting Reference Balances Report. D. Use Business Intelligence Publisher to build a custom report.

Correct Answer: B,D

QUESTION NO: 3
A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General Ledger Journal Entry Summarization options meets this requirement?

A. Group by GL Date B. Transfer in Details C. Summarize by GL Date D. Summarize by GL Period

Correct Answer: C

QUESTION NO: 4
What is the terminology that is used to refer to the number of transactions processed by Create Accounting in one commit cycle?

A. Buffer Unit Size B. Virtual Machine Processing Size C. Processing Unit Size D. Accounting Unit Commit Size

Correct Answer: D

QUESTION NO: 5
What is a user job role data context assignment?

A. Security privileges assignment to a user job role B. Security data role context assignment to a user job role C. Duty role context assignment to a user D. Security data access context assignment to a user job role

Correct Answer: D

QUESTION NO: 6
Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
Whatis the solution?

A. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type. B. Create a 30 account combination rule with a condition of expense type. C. Create two journal line rules with a condition of supplier type. D. Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.

Correct Answer: D

Oracle Accounting Hub Cloud Service 2017 Implementation Essentials - 1z1-975 Exam Questions