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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

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

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

2. Invoices received from a source system need to use 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 a condition 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. After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?

A) a predefined Oracle Business Intelligence Publisher report
B) a Smart View Report
C) an Oracle Financial Reporting Studio report
D) an Oracle Transactional Business Intelligence analysis

4. 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.

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

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

Solutions: