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NEW QUESTION 30
What is the recommended approach for a use case in which some parts of the transaction data must be processed before uploading them to Accounting Hub Cloud?

A. Use Oracle ERP Integration tool.B. Use PaaS tools, for example, ICS - to perform ETL tasks.C. Use a web service tool.D. Use Oracle OTBI tool.

Answer: B

 

NEW QUESTION 31
What is the required date format used to import accounting transactions to Accounting Hub Cloud?

A. YYYY-MM-DDB. MM-DD-YYYYC. DD-MON-YYYYD. The user can customize the date format

Answer: A

 

NEW QUESTION 32
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 do you do to enable costs flow from 'New Truck' to 'Fix Truck'?

A. Enable balancing rulesB. Enable chart of accounts ruleC. Enable legal entity ruleD. Enable intercompany balancing option

Answer: D

 

NEW QUESTION 33
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 would the typical line information be?

A. Truck TypeB. Transaction DateC. Customer NumberD. Company

Answer: A

 

NEW QUESTION 34
Which three are mandatory transaction source information?

A. Transaction NumberB. Ledger NameC. Transaction LineD. Transaction DateE. Distribution Link

Answer: A,B,D

 

NEW QUESTION 35
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