You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classificationinformation.
You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?

• A.Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
• B.Use Supporting References to capture customer classification information.
• C.Use the Open Account Balances Listing report that has balances by customer.
• D.Use the Third Party Control Account feature.

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Given the business use case:
'Insurances for Homes' company provides home insurance services. They have an in-house built system that processes insurance payments received from customers. The end result of the process consists of a listing of individual 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, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journalline?

• A.You do not need to do anything additional.
• B.Assign a custom formula.
• C.Assign an accounting attribute.
• D.Assign a line classification or line type attribute.

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A financial analyst at your workplace would like to frequently view Journal entries report with all line details attributes with user's specific set of criteria and pivot table.
What is the solution to implement this requirement quickly?

• A.Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.
• B.Build a new data warehouse solution.
• C.Request support team to download subledger Journal entry data.
• D.Run predefined reports and filter the report with the available report parameters.

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Given the journal:

What is the terminology that is used to identify the "Account Number', 'Original Balance' ,and 'Origination Date' fields?

• A.User Transaction Identifier
• B.Source System Identifier
• C.System Identifier
• D.Attribute Identifier

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

• A.Accounting Unit Commit Size
• B.Virtual Machine Processing Size
• C.Processing Unit Size
• D.Buffer Unit Size

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