An Oracle Accounting Hub Cloud 2022 Certified Implementation Professional has demonstrated expertise in implementing Oracle Financials Cloud, particularly Accounting Hub Cloud Services. Individuals who earn this certification are able to analyze transaction type life cycle, analyze accounting/reporting/audit and reconciliation requirements, do modeling considerations, register source systems and update registered source systems, configure Accounting Rules, upload transaction data, adjust journal entries, manage reporting and auditing, and perform diagnostics.
Review exam topics
Transaction type life cycle
•Analyze and identify transaction life cycle in the source system
Accounting, reporting, audit, and reconciliation requirements
•Analyze Accounting, Reporting Audit, and Reconciliation Requirements for Transaction Types
Common Application Configuraitons for Accounting Hub
•Analyze configuration requirements related to Legal Entities, Financial Reporting Structures and Ledgers
Register Source System and PaaS (ICS) integration
•Manage Transaction Information and Line Information Worksheets and Transaction Objects
•Manage PaaS(ICS) Integration
Update Registered Source System
•Update Registered Source System: accounting attribute assignments, sources, event types
Configure Accounting Rules
•Manage Accounting Methods
•Manage Journal Entry Rule Sets
•Manage Journal Line Rules
•Manage Account Rules
•Manage Mapping Sets
•Manage Description Rules
•Manage Supporting References
•Manage User Defined Formula
•Manage Additional Components including Intercompany Journal Lines, Gain and Loss Journal Lines, Multiperiod Journal Entries, Accrual Reversals and Sequences
Transaction data and automation with web service
•Upload transaction data, correct when there are errors, and perform automation with web service
Reporting and Period Close
•Manage Reporting with OTBI
•Manage Reporting with Financial Reporting Web Studio
•Manage Reporting with BI Publisher
•Manage Reporting with Smart View
•Manage Account Groups
Adjust Journal Entries
•Adjust journal entries: override, create manual adjustment entries
Diagnostics
•Peform Subledger Accounting Diagnostics
Functional Setup Manager
•Explain Functional Setup Manager Offerings, Functional Area and Features, Manage Setup Data, and Export and Import Setup Data
Security
•Explain Users and Role Based Access Control
•Describe the Security Console
