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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

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

2. Which four options are used to reconcile subledger journal entries?

A) Run the Subledger Accounting Method Setups report.
B) Run the Subledger Accounting Diagnostics report.
C) Set up reconciliation using the reconciliation reference accounting attribute.
D) Tag supporting references with journal entry lines.
E) Build a custom OTBI report.
F) Assign a descriptive text and source on journal lines.

3. 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 can the automatic recognition of insurance income be implemented in Accounting Hub Cloud?

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

4. 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 legal entity rule
C) Enable intercompany balancing option
D) Enable balancing rules

5. What is the terminology that is used to refer to the number of transactions processed by Create Accounting in one commit cycle?

A) Virtual Machine Processing Size
B) Buffer Unit Size
C) Processing Unit Size
D) Accounting Unit Commit Size

Solutions: