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Oracle Financials Cloud Oracle Accounting Hub Cloud 2022 Implementation Professional

Oracle Accounting Hub Cloud 2022 Implementation Professional

Last Update Dec 23, 2024
Total Questions : 87

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Questions 2

Which tool will you use to review an account group in a graphical format from the Financial Reporting Center?

Options:

A.  

EPM

B.  

Sunburst

C.  

BI Composer

D.  

BI Catalog

Discussion 0
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Questions 3

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.

What wil the typical transaction information be at the header level?

Options:

A.  

LineType

B.  

Currency

C.  

Amount

D.  

Customer Number

Discussion 0
Questions 4

Based on a unique combination of which two components is a new standard Balance cube automatically created for a primary or secondary ledger?

Options:

A.  

Chart of account and calendar.

B.  

Chart of account and currency.

C.  

Calendar and currency.

D.  

Chart of account and convention.

Discussion 0
Questions 5

A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.

Which of the available General LedgerJournal Entry Summarization options meets this requirement?

Options:

A.  

Summarize by GL Date

B.  

Summarize by GL Period

C.  

Group by GL Date

D.  

Transfer in Details

Discussion 0

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