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

NEW QUESTION # 29
Which two options can you use to reconcile subledger journal entries with the source system?

A. Submit the Period Close Exception Report
B. Submit the Subledger Accounting Diagnostics report
C. Tag supporting references with Journal Line Rules
D. Create and submit the Oracle Transactional BI Report to review supporting reference balances.

Answer: A,B

NEW QUESTION # 30
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?

A. Select the value for a Functional Area.
B. Select the value for a Lookup Code
C. Select the value for a Scope
D. Select the value for a Feature

Answer: C

NEW QUESTION # 31
You are designing an income statement report with the help of Financial Reporting Studio. You add row numbers 3, 4, and 5 to reflect the balances for three different expense accounts and row number 6 to reflect the sum of row numbers 3, 4, and 5.
Which formula should be used on row number 6 to calculate the sum?

A. 3:5{3:5}3:5
B. [3,5][3,5][3,5]
C. [3:5][3:5][3:5]
D. [3;5][3;5][3;5]

Answer: C

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

Answer: A,C

NEW QUESTION # 33
To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?

A. Mapping sets
B. Transaction objects
C. Source objects
D. Event entities

Answer: B

NEW QUESTION # 34
......

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1z0-1060-24 Latest Guide Files & 1z0-1060-24 Valid Exam Cram

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

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