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Oracle Accounting Hub Cloud 2022 Implementation Professional Sample Questions (Q11-Q16):
NEW QUESTION # 11
What attribute of a subledger journal entry is NOT transferred to GL?
- A. Supporting references
- B. Accounting class
- C. Accounting lines
- D. Accounted amounts
Answer: A
NEW QUESTION # 12
What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?
- A. Oracle Web Center Content Client Command line tool
- B. Oracle Virtual Web Center Services
- C. ERP Integration Service
- D. Oracle UCM Web Services
Answer: B
NEW QUESTION # 13
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 sourcecode 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 calculate discounts for use in the accounting rule?
- A. Use mapping set rules
- B. Use analytical calculations
- C. Usecustom formulas
- D. Use flexfield
Answer: C
NEW QUESTION # 14
Given the business use case:
'Insurances for Homes' company provides home insurance services. They have an in-house built system that processes insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all Journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journal line?
- A. Assign a custom formula.
- B. Assign a line classification or line type attribute.
- C. Assign an accounting attribute.
- D. You do not need to do anything additional.
Answer: B
NEW QUESTION # 15
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.
Answer: D
NEW QUESTION # 16
......
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