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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. 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.
How do you set up an account rule that is based on leased and owned trucks?

A) Set up an account source in the source system file and derive the value.
B) Set up a value set rule.
C) Set up a mapping set rule.
D) Set up a lookup value.

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

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

3. A customer has a business requirement to provide additional information about subledger Journals that cannot be found in a predefined report.
How can you meet this requirement?

A) Create a Smart View report using the query designer feature.
B) Build a Financial Reporting Studio report that includes all dimensions.
C) Build an OTBI analysis that includes a relevant subject area.
D) Use either Account Monitor or Account Inspector to get required Information.

4. What attribute of a subledger journal entry is NOT transferred to GL?

A) Accounting class
B) Accounting lines
C) Accounted amounts
D) Supporting references

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

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

Solutions: