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Download Oracle Accounting Hub Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 49
Which two can you use to view supporting reference balances?

  • A. Use Business Intelligence Publisher to build a custom report.
  • B. Use the Supporting Reference Balance Inquiry page.
  • C. Submit the standard Supporting Reference Balances Report.
  • D. Use Oracle Transactional Business Intelligence to create an analysis using the Subledger Accounting - Supporting Reference Real Time subject area.

Answer: B,D

 

NEW QUESTION 50
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 sourcecode 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 calculate discounts for use in the accounting rule?

  • A. Use mapping set rules
  • B. Use flexfield
  • C. Use analytical calculations
  • D. Usecustom formulas

Answer: D

 

NEW QUESTION 51
Which two actions can you accomplish for a registered source system?

  • A. Revise source Information through the user interface and add more sources.
  • B. Add new event classes through the user interface.
  • C. Modify the subledger application name as long as there are no pending accounting entries.
  • D. Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.

Answer: A,D

 

NEW QUESTION 52
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. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
  • B. Use the Third Party Control Account feature.
  • C. Use Supporting References to capture customer classification information.
  • D. Use the Open Account Balances Listing report that has balances by customer.

Answer: C

 

NEW QUESTION 53
What feature is NOT provided by Fusion Accounting Hub Reporting Cloud Service (FAHRC)?

  • A. provide real-time visibility to financial reports in FAH Reporting Cloud Service
  • B. synchronize setup data from Oracle R12 E-Business Suite to FAH Reporting Cloud Service
  • C. transfer Balances to FAH Reporting Cloud Service
  • D. upload transaction data into FAH Reporting Cloud Service

Answer: B

 

NEW QUESTION 54
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