You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger. You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process. Which duty role would you suggest?
The Unified Migration option helps move functional setup data from one instance to another. Which TWO statements are true about Unified Migration?
Your client organization deals in providing loans to its customers. You are appointed as a consultant to implement Oracle Fusion Cloud Accounting Hub to standardize the accounting process. Your client has a requirement to retrieve the segment values for the debit and credit side of journal entries based on different criteria. You decide to create a mapping set to retrieve the value of the cost center segment based on loan type as the input source. Your client wants the values to be validated from a list while creating the input and output mappings. Which two options allow the validation of input values on mapping sets?
Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?
Your customer wants to be alerted to changes in the balances of their key General Ledger accounts on a regular basis and asks your advice on the best reporting option. Which reporting tool would you suggest?
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