You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

• A. Determine the accounting impact of transactions.
• B. Create the accounting in the source system and then import the journal entries into subledger accounting.
• C. Analyze external system transactions.
• D. Capture accounting events.

Which three objectives must be considered when designing the chart of accounts?

• A. Effectively manage an organization's financial business.
• B. Limit the number of segments to those you need today to reduce data entry.
• C. Try to use all 30 segments and 25 characters per segment because you cannot change It later.
• D. Anticipate growth and maintenance needs as organizational changes occur.
• E. Consider implementing a single, global chart of accounts

Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA).

• A. OTBI allows you to create custom reports from real-time transactional data against thedatabase directly
• B. OBIA is based on the universal data warehouse design with different prebuilt adapters that canconnect to various source application
• C. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance
• D. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, andFusion Applications.
• E. Cloud customers can use both OTBI and OBIA.

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?

• A. Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
• B. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.
• C. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
• D. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.

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 specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

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