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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your customer has four external systems to manage their home loan, auto loan, consumer loan, and personal loan businesses. They have decided to implement Accounting Hub to import the transactional data for generating journal entries from these source systems. While evaluating different possibilities, they ask you to provide your suggestion on sharing accounting rules for these external systems.
Which implementation setup allows the sharing of accounting rules for all four external systems?

A) Two subledgers, one for home loan and auto loan and another for consumer loan and personal loan
B) One subledger for all four source systems
C) Three subledgers, one for home loan and auto loan, the second for consumer loan, and the third for personal loan
D) Four subledgers, one for each source system

2. You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger.
You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process.
Which duty role would you suggest?

A) Accounting Hub Create and Post Journal Entry Duty Role
B) Accounting Hub Import Duty Role
C) Accounting Hub Create Accounting Duty Role
D) Accounting Hub Integration Duty Role

3. You are implementing Accounting Hub Cloud for one of your clients. Your client has agreed to have six segments for the chart of accounts: Company, Line of Business, Account, Department, Product, and Intercompany.
For one of the journal line rules, your client requests you to assign a common account rule for Company, Line of Business, Account, and Intercompany. However, for Department and Product, they want to use segment- specific rules.
How will you achieve this while setting up the journal entry rule set?

A) Assign Common Account Rule in the Account Combination rule field and assign Department and Product segment rules in the segment rules section
B) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while assigning the accounting method to the ledger
C) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the accounting method
D) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the supporting references

4. Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they process their transactions in a source system. You have been appointed as a consultant to implement Accounting Hub Cloud and standardize their accounting process. You decide to register their source system as a single application in Accounting Hub Cloud. Your customer wants to know the changes that are allowed after registering a source system.
Which THREE actions can be performed after registering a source system?

A) Assign and update value set and lookup type assignments to sources
B) Assign a named segment from the chart of accounts to the sources that correspond to the accounting flexfield identifiers
C) Revise source names and add more sources through the user interface
D) Modify the subledger application name as long as there are no pending accounting entries
E) Add new event classes through the user interface

5. You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?

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

Solutions: