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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your client, a banking organization, is currently using different transaction systems to take care of various types of loans, including vehicle loans, personal loans, education loans, and housing loans.
You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge Off as event types.
Now the customer has asked you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

A) A new transaction type cannot be added after the source system is registered.
B) The source system should be registered again by including the Loan Interest Accrual Reversal event type.
C) Loan Interest Accrual Reversal can be added as a new event type from the user interface.
D) Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.

2. The cloud client wants to drive an efficient transfer of accounting entries between Subledger Accounting and their General Ledgers. Hence, they are skipping the Post Subledger Journal Entries and Journal Import processes.
Under what three conditions are the improvements to transfer of Subledger Accounting entries to General Ledger enhancement ignored?

A) When online accounting is submitted from the transaction pages
B) When the Multiperiod Accounting process is submitted
C) When the Create Accounting process is submitted in Final and Post modes
D) When accounting is transferred outside of Fusion General Ledger

3. You are trying to explain to an accountant that account override is an adjustment feature of Subledger Accounting.
Which TWO traits can help you further explain this feature?

A) It is intended to correct only the subledger journals that have been posted
B) It adjusts the original source transaction
C) It allows users to record a reason for the adjustment
D) It provides an audit trail by preserving the original subledger journal entry

4. Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?

A) Specify Ledger Options
B) Manage Subledger Accounting Options
C) Manage Reporting Currencies
D) Manage Accounting Attribute Assignments

5. Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client needs to retrieve the segment values for the debit and credit side of journal entries based on different criteria. You decide to set up three account rules to achieve this requirement.
Which THREE rule types are available for building account rules?

A) Segment
B) Mapping set
C) Lookup type
D) Value set
E) Account combination

Solutions: