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Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. You need to build a complex account rule. Which four value typescanyou use in yourdefinition?

A) Source
B) Mapping Set
C) Value Set
D) Account Combination
E) Existing Account Rule
F) Constant

2. You are explaining to an accountant that account override is an adjustment featureof Subledger Accounting.
Which two traits can help you explain this feature?

A) The account override feature adjusts the original source transaction.
B) The account override feature provides an audit trail by preserving the original subledger journal entry.
C) The account override feature is only intended to correct subledger journals that have been posted.
D) The account override feature allows users to record a reason for the adjustment.

3. What attribute of a subledger journal entry is NOT transferred to GL?

A) Supporting references
B) Accounting class
C) Accounted amounts
D) Accounting lines

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

A) The account rule is defined with a different chart of accounts from the journal entry rule set.
B) 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.
C) The account rule does not return any valid account value.
D) The account rule is defined with conditions that are not allowing the assignment.

5. Which two can you use to view supporting reference balances?

A) Use Business Intelligence Publisher to build a custom report.
B) Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.
C) Use the Supporting Reference Balance Inquiry page.
D) Submit the standard Supporting Reference Balances Report.

Solutions: