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Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. In the process of analyzing data from a source system you find that there are no reliable amounts that canbe 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 supporting reference to derive amounts.
C) Use a custom formula in an account rule to derive amounts.
D) Use a custom formula in a journal line rule to derive amounts.

2. Which three duty roles are required to perform Accounting Hub setup tasks?

A) Accounting Hub Administration
B) Accounting Hub Maintenance
C) Accounting Hub Integration
D) Application Implementation Consultant
E) Subledger Accounting Manager

3. A customer has a business requirement to provide additional information about subledger Journals that cannot be found in a predefined report.
How can you meet this requirement?

A) Create a Smart View report using the query designer feature.
B) Build a Financial Reporting Studio report that includes all dimensions.
C) Build an OTBI analysis that includes a relevant subject area.
D) Use either Account Monitor or Account Inspector to getrequired Information.

4. A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value thatmaps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?

A) Activate the journal entry rule set.
B) Download a new transaction data template.
C) Activate the accounting method.
D) There is no required action. The mapping addition is complete.

5. You have created a description rule. When you try to select this description rule to be displayed as a header description rule in a journal entry rule set, you are not able to find this rule in the list of values.
What is the possible reason for NOT finding the rule?

A) The source does not return any value; therefore the rule is not displayed.
B) The rule is built using a custom source.
C) The rule is built using a line level source.
D) The rule is built using a value set source.

Solutions: