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1z0-1060 – Oracle Accounting Hub Cloud 2019 Implementation Essentials

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Showing 4–6 of 10 questions

Question 4

Which four options are used to reconcile subledger journal entries?

Select all that apply, then click Submit answer.

  • ○

    Set up reconciliation using the reconciliation reference accounting attribute.
  • ○

    Assign a descriptive text and source on journal lines.
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    Run the Subledger Accounting Method Setups report.
  • ○

    Tag supporting references with journal entry lines.
  • ○

    Build a custom OTBI report.
  • ○

    Run the Subledger Accounting Diagnostics report.
Question 5

The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub.

What two options do you have?

Select all that apply, then click Submit answer.

  • ○

    Add this as a new transaction type into existing registered subledger from the user interface.
  • ○

    Register it as a new source system.
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    Add this as a new transaction typo into existing subledger registration spreadsheet template.
  • ○

    Change the transaction data file.
Question 6

What is the terminology that is used to refer to the number of transactions processed by Create Accounting in one commit cycle?

Select an option, then click Submit answer.

  • ○

    Virtual Machine Processing Size
  • ○

    Accounting Unit Commit Size
  • ○

    Buffer Unit Size
  • ○

    Processing Unit Size