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Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. What is NOT included in the minimum required accountingattribute assignments?

A) Distribution Type
B) Second Distribution Identifier
C) First Distribution Identifier
D) Accounting Date

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

3. Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. Themajority 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 pass the calculated value for discount amounts in accounting rules to the corresponding journal line?

A) Assign it to a transaction type.
B) Assign it to an account rule.
C) Assign it to an accounting method.
D) Assign it to an accounting attribute.

4. There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on theentered amounts for the line.
What is the solution to implement this requirement?

A) define line description rule with condition
B) define user transaction lineidentifier
C) define journal entry rule set with condition
D) define journal line rules with conditions

5. Which three are mandatory transaction source information?

A) Ledger Name
B) Transaction Line
C) Transaction Date
D) Distribution Link
E) Transaction Number

Solutions: