What is NOT included in the minimum required accounting attribute assignments?

• A. First Distribution Identifier
• B. Accounting Date
• C. Distribution Type
• D. Second Distribution Identifier

'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 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, 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. Recurring Journal class
• B. Accounting class
• C. Recognition Journal class
• D. Multiperiod class

Which two can you use to view supporting reference balances?

• A. Submit the standard Supporting Reference Balances Report.
• B. Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.
• C. Use the Supporting Reference Balance Inquiry page.
• D. Use Business Intelligence Publisher to build a custom report.

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

• A. Create two journal line rules with a condition of supplier type.
• B. Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
• C. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
• D. Create a 30 account combination rule with a condition of expense type.

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 Journal line?

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