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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

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

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

2. Your customer needs to generate journal entries for the insurance premium collected from the sale of policies.
The different components of the premium collected by the company include Basic Premium and Tax.
While uploading the transaction details containing both Basic Premium and Tax amounts, which transaction source would you use to link the transaction header and line information?

A) Transaction Type
B) Document Key
C) Document Sequence Number
D) Transaction Number

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

4. Your client has implemented the Accounting Hub Cloud solution. They import their transaction data from the source system on a daily basis, and while doing so, some transactions are not being accounted properly. They want these invalid transactions purged and the correct transactions re-imported.
Which job would you submit to purge the invalid transactions?

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

5. You are implementing the Oracle Fusion Cloud Financial Accounting Hub (FAH) service for three legacy Receivables systems. As part of your FAH implementation project, the customer requests that general ledger journals be summarized to keep a thin general ledger as billing in the three source systems is per delivery.
Which two options can be used in FAH to create the requested general ledger journals?

A) Summarize by journal category
B) Group by general ledger period
C) Summarize by general ledger date
D) Summarize by general ledger period
E) Summarize by journal source
F) Group by general ledger date

Solutions: