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Oracle Accounting Hub Cloud 2022 Implementation Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51
What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?

A. Accounting Hub Create Accounting Duty Role
B. Accounting Hub Integration Duty Role
C. Accounting Hub Import Duty Role
D. Accounting Hub Create and Post Journal Entry Duty Role

Answer: B

NEW QUESTION # 52
What are the tables or views from which the Create Accounting process takes source data that is used in accounting rules to create journal entries referred to as?

A. Transaction objects
B. Source objects
C. Mapping sets
D. Event entities

Answer: A

NEW QUESTION # 53
Which duty role should be assigned to job role to import transaction data for accounting and posting in General Ledger?

A. Accounting Hub Administration.
B. General Accounting Function Administration.
C. General Accounting Setup Review.
D. Accounting Hub Integration.

Answer: D

NEW QUESTION # 54
What are all the tabs that are available to be completed in the Register Source System spreadsheet?

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

Answer: B

NEW QUESTION # 55
Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company 'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
How do you pass the calculated value for discount amounts in accounting rules to the corresponding journal line?

A. Assign it to a transaction type.
B. Assign it to an accounting method.
C. Assign it to an accounting attribute.
D. Assign it to an account rule.

Answer: D

NEW QUESTION # 56
......

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