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Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. 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 31 rule elements using one condition for each expense type and another for supplier type.
B) Create a 30 account combination rule with acondition of expense type.
C) 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.
D) Create two journal line rules with a condition of supplier type.

2. Which is an alternate way to implement a mappingset rule?

A) Define an account rule with conditions.
B) Define a flexfield rule with conditions.
C) Define a chart of account rule with conditions.
D) Define a lookup type rule with conditions.

3. How many transaction eventclasses can be set up for a subledger uploaded to Accounting Hub Cloud?

A) Three
B) Unlimited
C) Two
D) One

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

5. Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business 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 inthe 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, 'NewTrucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How can the automatic recognition of insurance income be implemented in AccountingHub Cloud?

A) Set up automatic Journal line reversal.
B) Create an adjustment journal entry.
C) Set up multiperiod accounting journal lines.
D) Set up a transaction line reversal.

Solutions: