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Oracle Accounting Hub Cloud 2020 Implementation Essentials Sample Questions:

1. 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 Third Party Control Account feature.
B) Use the Open Account Balances Listing report that has balances by customer.
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).

2. Which two options allow validating input values on mapping sets?

A) Chart of accounts segment
B) Segment values
C) Value sets
D) Lookup types

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

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

4. Given the journal:

What is the terminology that is used to identify the "Account Number', 'Original Balance' , and 'Origination Date' fields?

A) Source System Identifier
B) Attribute Identifier
C) System Identifier
D) User Transaction Identifier

5. A customer has four external systems: Consumer Loan, Auto Loan, Home Loan and Insurance. Functional users are allowed to process and view transactions and accounting for all these systems.
Which two implementations allow similar accounting rules to be shared?

A) One subledger for the 3 Loan systems and one subledger for Insurance.
B) One subledger for Consumer Loan and Auto Loan, and one subledger for Home Loan and Insurance.
C) One subledger for all 4 source systems.
D) One subledger for each source system.

Solutions: