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

2. What is theterminology that is used to refer to the number of transactions processed by Create Accounting in one commit cycle?

A) Buffer Unit Size
B) Accounting Unit Commit Size
C) Processing Unit Size
D) Virtual Machine Processing Size

3. What attribute of a subledger journal entry is NOT transferred to GL?

A) Accounted amounts
B) Accounting lines
C) Supporting references
D) Accounting class

4. '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 ofindividual 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. How do you link the two journal lines in the recurring journal entries cases, so that these two journal lines are identified by the accounting process to create recurring Journal entries?

A) Recurring Journal class
B) Recognition Journal class
C) Multiperiod class
D) Accounting class

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

Solutions: