Question 1

You are implementing the Oracle Fusion Cloud Financial Accounting Hub (FAH) service for three legacy Receivables systems. As part of your FAH implementation project, the customer requests that general ledger journals be summarized to keep a thin general ledger as billing in the three source systems is per delivery. Which two options can be used in FAH to create the requested general ledger journals?

Options :

A : Summarize by journal category

B : Group by general ledger period

C : Summarize by general ledger period

D : Group by general ledger date

E : Summarize by general ledger date

F : Summarize by journal source

Answer: C,E

Question 2

You recently created an analysis to review the periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis Which TWO drill-through options would meet the requirement?

Options :

A : Drill to Account Group

B : Drill to Detail Balances

C : Drill to Financial Reporting Center

D : Drill to Account Inspector

Answer: B,D

Question 3

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

Options :

A : You need to manually download the configuration set from the source and manually upload it into the target

B : You can optionally migrate only the new changes if both environments are synchronized

C : The Unified Migration option requires registration of the target environment in the source environment

D : There is no need to import the migration set into a sandbox instance before it is applied to the target environment

Answer: B,C

Question 4

Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud to standardize the accounting process. Your customer wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria. You decide to create a mapping set to retrieve the value of the cost center segment based on loan type as an input source. Your client wants the values to be validated from a list while creating the input and output mappings. Which TWO options allow the validation of input values on mapping sets?

Options :

A : Chart of accounts segment

B : Value sets

C : Segment values

D : Lookup types

Answer: B,D

Question 5

Which duty role is required to authorize access to the import accounting transactions process?

Options :

A : Accounting Hub Import duty role

B : Accounting Hub Integration duty role

C : Accounting Hub Create and Post Journal Entry duty role

D : Accounting Hub Create Accounting duty role

Answer: B

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