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Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. 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 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 acondition 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.

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

3. 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 Journalline?

A) Assign a line classification or line type attribute.
B) Assign an accounting attribute.
C) Assign a custom formula.
D) You do not need to do anything additional.

4. Where do you define the currency conversion type to be used in converting accountedamount for reporting currency ledger?

A) Manage Accounting Attribute Assignments
B) Specify Ledger Options
C) Manage Reporting Currencies
D) Manage Subledger Accounting Options

5. Which transaction source is used to link transaction header and line information?

A) Transaction Date
B) Transaction Key
C) Transaction Type
D) Transaction Number

Solutions: