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Oracle Accounting Hub Cloud 2021 Implementation Essentials Sample Questions:

1. A financial analyst at your workplace would like to frequently view Journal entries report with all line details attributes with user's specific set of criteria and pivot table.
What is the solution to implement this requirement quickly?

A) Build a new data warehouse solution.
B) Run predefined reports and filter the report with the available report parameters.
C) Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.
D) Request support team to download subledger Journal entry data.

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

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

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

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

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

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

Solutions: