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

2. Which two options allow validating input values on mapping sets?

A) Chart of accounts segment
B) Value sets
C) Segment values
D) Lookup types

3. How do you enable diagnostics on subledger transaction sources?

A) enable diagnostic profile
B) enable diagnostic source
C) enable transaction debug
D) enable diagnostic attribute

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

5. You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information.
You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?

A) Use the Open Account Balances Listing report that has balances by customer.
B) Use the Third Party Control Account feature.
C) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
D) Use Supporting References to capture customer classification information.

Solutions: