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Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. Which two can you use to view supporting reference balances?

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

2. Given the business use case:
'New Trucks' runs a fleet of trucks in a rentalbusiness In the U.S. The majority of the trucks are owned; however, In some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the Internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: totalmaintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income. 'New Trucks' and' Fix Trucks' are located in the same country and share chart-of accounts and accounting conventions.
How manyledgers are required to be set up?

A) Two primary ledgers
B) One primary ledger
C) One primary, one repotting currency ledger
D) One primary, one secondary ledger

3. Invoices received from a source system need touse 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 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.
B) Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
C) Create a 30 account combination rule with acondition of expense type.
D) Create two journal line rules with a condition of supplier type.

4. What are all the tabs that areavailable to be completed in the Register Source System spreadsheet?

A) Source System
B) Source System and Line Information
C) Source System and Transaction Information
D) Source System, Transaction Information, and Line Information

5. What is the required date format used to import accounting transactions to Accounting Hub Cloud?

A) DD-MON-YYYY
B) YYYY-MM-DD
C) The user can customize the date format
D) MM-DD-YYYY

Solutions: