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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General Ledger Journal Entry Summarization options meets this requirement?

A) Transfer in Details
B) Summarize by GL Date
C) Summarize by GL Period
D) Group by GL Date

2. Which two actions can you accomplish for a registered source system?

A) Modify the subledger application name as long as there are no pending accounting entries.
B) Revise source Information through the user interface and add more sources.
C) Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
D) Add new event classes through the user interface.

3. You need to build a complex account rule. Which four value types you use in yourdefinition?

A) Account Combination
B) Source
C) Value Set
D) Mapping Set
E) Constant
F) Existing Account Rule

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

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

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 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: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
What do you do to enable costs flow from 'New Truck' to 'Fix Truck'?

A) Enable chart of accounts rule
B) Enable intercompany balancing option
C) Enable legal entity rule
D) Enable balancing rules

Solutions: