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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. What is the key attribute that is used to query journal entries of a registered source system?

A) Ledger Name
B) Transaction Date
C) Journal Source
D) Accounting Date


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

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


3. Which three are mandatory transaction source information?

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


4. In the process of analyzing data from a source system you find that there are no reliable amounts that can be used to build a subledger journal entry.
How can you resolve this challenge?

A) Use a custom formula in a description rule to derive amounts.
B) Use a custom formula in a journal line rule to derive amounts.
C) Use a custom formula in an account rule to derive amounts.
D) Use a custom formula in a supporting reference to derive amounts.


5. What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?

A) Accounting Hub Create Accounting Duty Role
B) Accounting Hub Create and Post Journal Entry Duty Role
C) Accounting Hub Import Duty Role
D) Accounting Hub Integration Duty Role


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,D
Question # 3
Answer: B,C,E
Question # 4
Answer: B
Question # 5
Answer: D

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