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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?

A) Accounting Hub Create and Post Journal Entry Duty Role
B) Accounting Hub Create Accounting Duty Role
C) Accounting Hub Integration Duty Role
D) Accounting Hub Import Duty Role

2. Given the journal:

What is the terminology that is used to identify the "Account Number', 'Original Balance' , and 'Origination Date' fields?

A) Source System Identifier
B) System Identifier
C) Attribute Identifier
D) User Transaction Identifier

3. In the process of analyzing data from a source system you find that there are no reliable amounts that can be used to build a subledger journal entry.
How can you resolve this challenge?

A) Use a custom formula in a description rule to derive amounts.
B) Use a custom formula in a journal line rule to derive amounts.
C) Use a custom formula in an account rule to derive amounts.
D) Use a custom formula in a supporting reference to derive amounts.

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 wil the typical transaction information be at the header level?

A) Customer Number
B) Amount
C) Currency
D) Line Type

5. While creating a journal entry rule set you are NOT able to use an account rule that was created recently.
Which two reasons can explain this?

A) The account rule is defined with conditions that are not allowing the assignment.
B) The account rule is defined with a different chart of accounts from the journal entry rule set.
C) The account rule does not return any valid account value.
D) The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.

Solutions: