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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

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

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

2. 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

3. You have been assigned to troubleshoot a Create Accounting error.
What is the first step you need to take to use the diagnostics framework features?

A) Run Create Accounting again to generate journal entries for the events that ended in error.
B) Set the "SLA: Diagnostics Enabled" profile option.
C) Submit the Accounting Event Diagnostics process.
D) Run the Accounting Events Diagnostic Report.

4. 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 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.
B) Create a 30 account combination rule with a condition of expense type.
C) Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
D) Create two journal line rules with a condition of supplier type.

5. What is a user job role data context assignment?

A) Security data access context assignment to a user job role
B) Security privileges assignment to a user job role
C) Duty role context assignment to a user
D) Security data role context assignment to a user job role

Solutions: