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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. Which two actions can you accomplish for a registered source system?

A) Add new event classes through the user interface.
B) Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
C) Modify the subledger application name as long as there are no pending accounting entries.
D) Revise source Information through the user interface and add more sources.

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

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

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

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

4. What feature is NOT provided by Fusion Accounting Hub Reporting Cloud Service (FAHRC)?

A) provide real-time visibility to financial reports in FAH Reporting Cloud Service
B) synchronize setup data from Oracle R12 E-Business Suite to FAH Reporting Cloud Service
C) transfer Balances to FAH Reporting Cloud Service
D) upload transaction data into FAH Reporting Cloud Service

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.
What do you do to enable costs flow from 'New Truck' to 'Fix Truck'?

A) Enable intercompany balancing option
B) Enable balancing rules
C) Enable chart of accounts rule
D) Enable legal entity rule

Solutions: