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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

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

2. A manual subledger journal did not reverse. What could be the reason for this?

A) The next accounting period was open
B) The next accounting period was future-enterable
C) The Reverse Accrual On field was left null
D) The Create Accrual Reversal Accounting process had run and completed with no errors

3. Which is an alternate way to implement a mapping set rule?

A) Define a chart of account rule with conditions
B) Define a flexfield rule with conditions
C) Define an account rule with conditions
D) Define a lookup type rule with conditions

4. Your client has a requirement to report directly from the transactional tables and return the results in real- time, in turn eliminating the need for a data warehouse.
Which tool would you suggest to your client for this purpose?

A) Account Group
B) Financial Reporting Studio
C) Smart View
D) Oracle Transactional Business Intelligence

5. Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
Which job would you submit to purge the invalid transactions?

A) Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'
B) Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
C) Purge Invalid and Unaccounted Accounting Hub Transactions Job
D) Purge Accounting Hub Transactions Job

Solutions: