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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) Accounting Date
C) First Distribution Identifier
D) Second Distribution Identifier

2. You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classificationinformation.
You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?

A) Use Supporting References to capture customer classification information.
B) Use the Third Party Control Account feature.
C) Use the Open Account Balances Listing report that has balances by customer.
D) Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).

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

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) Manage Subledger Accounting Options
C) Specify Ledger Options
D) Manage Reporting Currencies

5. After registering a new source system into Accounting Hub and going live for a short period, your customer identified the need to add additional transaction sources. What should you do?

A) Tell them thiscannot be implemented.
B) Register another source system that includes these new transaction sources.
C) Add new transaction sources from the user interface.
D) Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.

Solutions: