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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. Which is used to track a specific transaction attribute on subledger journal entries?

A) value set rules
B) supporting references
C) lookup value rules
D) account rules

2. What is the key attribute that is used to query journal entries of a registered source system?

A) Accounting Date
B) Journal Source
C) Transaction Date
D) Ledger Name

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.
How do you set up an account rule that is based on leased and owned trucks?

A) Set up a lookup value.
B) Set up a mapping set rule.
C) Set up an account source in the source system file and derive the value.
D) Set up a value set rule.

4. 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) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
C) Use the Third Party Control Account feature.
D) Use Supporting References to capture customer classification information.

5. Given the subledger journal entry:

Note that the first segment is the primary balancing segment.
Which statement is True regarding this subledger journal entry?

A) It is not balanced by entered amounts.
B) It appears correct.
C) It is not balanced by entered currency.
D) It is not balanced by balancing segment.

Solutions: