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1. 'Insurances for Homes' company provide home insurance service. They have in house built system that processes home insurance payments received from customers. The end result of the process consists of a listing ofindividual journal entries in a spreadsheet. They have requirements for getting all journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the Journal entries.
Insurance premium is to be recognized as income across the-coverage period of the insurance policy. How do you link the two journal lines in the recurring journal entries cases, so that these two journal lines are identified by the accounting process to create recurring Journal entries?
A) Accounting class
B) Recognition Journal class
C) Multiperiod class
D) Recurring Journal class
2. Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source.
At what level can you override the default accounting attribute assignment?
A) Journal Entry
B) Journal Line Rule
C) Event Class
D) Journal Entry Rule Set
E) Event Type
3. After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?
A) an Oracle Transactional Business Intelligence analysis
B) an Oracle Financial Reporting Studio report
C) a predefined Oracle Business Intelligence Publisher report
D) a Smart View Report
4. Which transaction source is used to link transaction header and line information?
A) Transaction Number
B) Transaction Type
C) Transaction Key
D) Transaction Date
5. What attribute of a subledger journal entry is NOT transferred to GL?
A) Accounted amounts
B) Accounting lines
C) Accounting class
D) Supporting references
問題與答案:
問題 #1 答案: C | 問題 #2 答案: B | 問題 #3 答案: A | 問題 #4 答案: A | 問題 #5 答案: D |
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