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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your client provides loans to their customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
Which FOUR value types should you use in the definition of your account rules to generate journal entries as per the customer's requirement?

A) Value set
B) Account rule
C) Mapping set
D) Source
E) Account combination
F) Constant

2. Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?

A) Financial Analyst
B) Chief Financial Officer (CFO)
C) General Accountant
D) General Accounting Manager

3. Your client has operations in the US and the UK, and they currently use a third-party billing system to process their transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. As part of the Accounting Hub implementation, you have been asked to register the billing source system.
While registering the source system using the spreadsheet template, which TWO could be flagged as errors by the validation check process?

A) You cannot add more than 30 sources when the Journal Display column is enabled
B) The event type name cannot exceed 25 characters
C) You cannot add more than 10 sources when the Journal Display column is enabled
D) The event type name cannot exceed 30 characters

4. In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?

A) Select the value for a Functional Area.
B) Select the value for a Scope
C) Select the value for a Feature
D) Select the value for a Lookup Code

5. Your client is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?

A) Chart of Accounts Value column should be updated with a value of "Yes"
B) Natural Account should be defined as a "Text" type source
C) Natural Account should be defined as a "Long Text" type source
D) Natural Account should be defined as a "Number" type source

Solutions: