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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. Invoices received from a source system need to use 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 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.
B) Create two journal line rules with a condition of supplier type.
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 a condition of expense type.

2. The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub.
What two options do you have?

A) Register it as a new source system.
B) Add this as a new transaction type into existing registered subledger from the user interface.
C) Add this as a new transaction typo into existing subledger registration spreadsheet template.
D) Change the transaction data file.

3. How many transaction event classes can be set up for a subledger uploaded to Accounting Hub Cloud?

A) Three
B) One
C) Two
D) Unlimited

4. A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General Ledger Journal Entry Summarization options meets this requirement?

A) Summarize by GL Period
B) Group by GL Date
C) Transfer in Details
D) Summarize by GL Date

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

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

Solutions: