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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. Which two options allow validating input values on mapping sets?

A) Chart of accounts segment
B) Segment values
C) Lookup types
D) Value sets

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

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

3. 'Insurances for Homes' company provide home insurance service. They have in-house built system that processes home 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, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the journal entries.
Insurance premium Is to be recognized as income across the coverage period of the insurance policy. What are the two types of journal lines that need to be set up to generate recurring journal entries for insurance premium in each accounting period?

A) Deferral and Recognition
B) Multiperiod and Recognition
C) Offsets and Recognition
D) Reversal and Recognition

4. 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 a 30 account combination rule with a condition of expense type.
C) Create two journal line rules with a condition of supplier type.
D) Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.

5. While creating a journal entry rule set you are NOT able to use an account rule that was created recently.
Which two reasons can explain this?

A) The account rule is defined with conditions that are not allowing the assignment.
B) The account rule is defined with a different chart of accounts from the journal entry rule set.
C) The account rule does not return any valid account value.
D) The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.

Solutions: