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Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. A customer has four external systems: Consumer Loan, Auto Loan, Home Loan and Insurance. Functional users are allowed to process and view transactions and accounting for all these systems.
Which two implementations allow similar accountingrules to be shared?

A) One subledger for the 3 Loan systems and one subledger for Insurance.
B) One subledger for Consumer Loan and Auto Loan, and one subledger for HomeLoan and Insurance.
C) One subledger for each source system.
D) One subledger for all 4 source systems.

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

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

3. Given the journal:

What is the terminology that is used to identify the "Account Number', 'Original Balance' ,and 'Origination Date' fields?

A) User Transaction Identifier
B) Attribute Identifier
C) System Identifier
D) Source System Identifier

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

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

Solutions:

Question # 1 Answer: A,D

Question # 2 Answer: D

Question # 3 Answer: B

Question # 4 Answer: C

Question # 5 Answer: A