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

2. A customer has four external systems: Consumer Loan, Auto Loan, Home Loan and Insurance. Functional users are allowed to process and view transactions and accounting for all these systems.
Which two implementations allow similar accountingrules to be shared?

A) One subledger for the 3 Loan systems and one subledger for Insurance.
B) One subledger for all 4 source systems.
C) One subledger for each source system.
D) One subledger for Consumer Loan and Auto Loan, and one subledger for HomeLoan and Insurance.

3. You need to build a complex account rule. Which four value typescanyou use in yourdefinition?

A) Account Combination
B) Existing Account Rule
C) Value Set
D) Source
E) Mapping Set
F) Constant

4. A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value thatmaps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?

A) There is no required action. The mapping addition is complete.
B) Download a new transaction data template.
C) Activate the journal entry rule set.
D) Activate the accounting method.

5. 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 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.
C) Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
D) Create a 30 account combination rule with acondition of expense type.

Solutions: