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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?

A) ERP Integration Service
B) Oracle UCM Web Services
C) Oracle Virtual Web Center Services
D) Oracle Web Center Content Client Command line tool

2. Which three are mandatory transaction source information?

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

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

4. What is the recommended approach for a use case in which some parts of the transaction data must be processed before uploading them to Accounting Hub Cloud?

A) Use Oracle ERP Integration tool.
B) Use a web service tool.
C) Use Oracle OTBI tool.
D) Use PaaS tools, for example, ICS - to perform ETL tasks.

5. 'Insurances for Homes' company provide home insurance service. They have in-house built system that processes home 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, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the journal entries.
Insurance premium Is to be recognized as income across the coverage period of the insurance policy. What are the two types of journal lines that need to be set up to generate recurring journal entries for insurance premium in each accounting period?

A) Multiperiod and Recognition
B) Offsets and Recognition
C) Reversal and Recognition
D) Deferral and Recognition

Solutions: