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Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. What is the key attribute that is used to query journalentries of a registered source system?

A) Accounting Date
B) Journal Source
C) Transaction Date
D) Ledger Name

2. The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub.
What two options do you have?

A) Add this as a new transaction typo into existing subledger registration spreadsheet template.
B) Register it as a new source system.
C) Change the transaction data file.
D) Add this as a new transaction type into existing registered subledger from the user interface.

3. Given the subledger journal entry:

Note that the first segment is the primary balancing segment.
Which statement is True regarding this subledger journal entry?

A) It is not balanced by entered currency.
B) It is notbalanced by balancing segment.
C) It appears correct.
D) It is not balanced by entered amounts.

4. After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?

A) a Smart View Report
B) an Oracle Transactional Business Intelligence analysis
C) an Oracle Financial Reporting Studio report
D) a predefined Oracle Business Intelligence Publisher report

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

Solutions: