Oracle 1z Oracle Accounting Hub Cloud 2018 Implementation Essentials

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Question NO 1, 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.Add new transaction sources from the user interface. B.Register another source system that includes these new transaction sources. C.Tell them this cannot be implemented. D.Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file. Answer: C

Question NO 2, 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 PaaS tools, for example, ICS - to perform ETL tasks. C.Use Oracle OTBI tool. D.Use a web service tool. Answer: A

Question NO 3, What is NOT included in the minimum required accounting attribute assignments? A.Second Distribution Identifier B.First Distribution Identifier C.Distribution Type D.Accounting Date Answer: A

Question NO 4, What are the tables or views from which the Create Accounting process takes source data that is used in accounting rules to create journal entries referred to as? A.Transaction objects B.Event entities C.Source objects D.Mapping sets Answer: B

Question NO 5, What can you override in a completed subledger journal entry? A.the amounts B.the descriptions C.the account D.the supporting Information Answer: A

Question NO 6, Given the business use case: 'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, In some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the Internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company 'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income. 'New Trucks' and' Fix Trucks' are located in the same country and share chart-of accounts and accounting conventions.

How many ledgers are required to be set up? A.Two primary ledgers B.One primary ledger C.One primary, one secondary ledger D.One primary, one repotting currency ledger Answer: B

Question NO 7, Given the business use case: 'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company 'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.

What wil the typical transaction information be at the header level? A.Line Type B.Currency C.Amount D.Customer Number Answer: C

Question NO 8, 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 the Third Party Control Account feature. C.Use Supporting References to capture customer classification information. D.Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI). Answer: C

Question NO 9, Which two actions can you accomplish for a registered source system? A.Add new event classes through the user interface. B.Modify the subledger application name as long as there are no pending accounting entries. C.Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet. D.Revise source Information through the user interface and add more sources. Answer: B C

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