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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. What kind of sequence can be assigned to subledger journal entries at the time that the journal entries are created in final mode?

A) Journal Entry Sequence
B) Document Sequence
C) Accounting Sequence
D) Reporting Sequence

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

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

3. What is NOT included in the minimum required accounting attribute assignments?

A) Accounting Date
B) Second Distribution Identifier
C) Distribution Type
D) First Distribution Identifier

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. 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 calculate discounts for use in the accounting rule?

A) Use mapping set rules
B) Use analytical calculations
C) Use custom formulas
D) Use flexfield

Solutions: