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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on the entered amounts for the line.
What is the solution to implement this requirement?

A) define user transaction line identifier
B) define line description rule with condition
C) define journal line rules with conditions
D) define journal entry rule set with condition

2. What is the key attribute that is used to query journal entries of a registered source system?

A) Accounting Date
B) Transaction Date
C) Journal Source
D) Ledger Name

3. Which is used to track a specific transaction attribute on subledger journal entries?

A) value set rules
B) account rules
C) supporting references
D) lookup value rules

4. Which four options are used to reconcile subledger journal entries?

A) Build a custom OTBI report.
B) Tag supporting references with journal entry lines.
C) Run the Subledger Accounting Method Setups report.
D) Assign a descriptive text and source on journal lines.
E) Run the Subledger Accounting Diagnostics report.
F) Set up reconciliation using the reconciliation reference accounting attribute.

5. What are all the tabs that are available to be completed in the Register Source System spreadsheet?

A) Source System
B) Source System and Transaction Information
C) Source System and Line Information
D) Source System, Transaction Information, and Line Information

Solutions: