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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. You are implementing Accounting Hub for one of your client organizations in the US. The organization has two legal entities, loans and insurance. Both the legal entities have agreed to share the same chart of accounts and convention. However, the loans legal entity will use the January to December calendar, while the insurance legal entity will use the July to June calendar.
How many primary ledgers will you create to achieve this requirement?

A) One
B) Four
C) Two
D) Three

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

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

3. Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?

A) Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
B) Subledger application name was not selected as a scope before defining the supporting reference
C) Supporting references can be used only with predefined applications, such as payable, assets, and expenses
D) Supporting reference tracking was not enabled while registering the source system

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

5. Your client, a banking organization, is currently using different transaction systems for different 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.
The customer now asks you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

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

Solutions: