Updated: May 29, 2026
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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) Run predefined reports and filter the report with the available report parameters.
B) Build a custom Oracle Transactional Business Intelligence report on subledger accounting subject areas.
C) Request support team to download subledger Journal entry data.
D) Build a new data warehouse solution.
2. 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?
A) Customer Number
B) Currency
C) LineType
D) Amount
3. Given the business use case:
'Insurances for Homes' company provides home insurance services. They have an in-house built system that processes insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all Journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journalline?
A) Assign a custom formula.
B) You do not need to do anything additional.
C) Assign an accounting attribute.
D) Assign a line classification or line type attribute.
4. After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?
A) a predefined Oracle Business Intelligence Publisher report
B) a Smart View Report
C) an Oracle Financial Reporting Studio report
D) an Oracle Transactional Business Intelligence analysis
5. What is the required date format used to import accounting transactions to Accounting Hub Cloud?
A) YYYY-MM-DD
B) MM-DD-YYYY
C) DD-MON-YYYY
D) The user can customize the date format
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: A |
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