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Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source.
At what level can you override the default accounting attribute assignment?

A) Journal Entry
B) Event Class
C) Journal Line Rule
D) Event Type
E) Journal Entry Rule Set

2. Invoices received from a source system need touse 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 two journal line rules with a condition of supplier type.
B) Create a 30 account combination rule with acondition 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 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.

3. 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) LineType
B) Customer Number
C) Amount
D) Currency

4. 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) Security data role context assignment to auser job role
D) Duty role context assignment to a user

5. To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a source?

A) Conversion type
B) Conversion type, conversion date and conversion rate
C) Conversiontype and conversion date
D) Conversion date and conversion rate

Solutions: