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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

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

2. Your client has operations in both the US and the UK, and they currently use a third-party billing system to process transactions like Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team of the Accounting Hub solution, and they request you to generate a dynamic description based on the following scenario:
"When Invoice Date is greater than or equal to 1st January 2018, concatenate Project Number and Invoice Number else concatenate Customer Name and Invoice Number." In which format would you enter the date in the user-defined formula to achieve this requirement?

A) YYYY-MON-DD
B) YY-MON-DD
C) DD-MON-YY
D) DD-MON-YYYY

3. Which TWO privileges are recommended while enabling Audit History on several key business objects?

A) View Audit History
B) Manage Application Objects
C) Manage Audit Policies
D) Audit Assignment Grade

4. Your customer wants to enter subledger journals in adjusting periods using the ADFDi spreadsheets.
Which TWO statements are true about entering journals in adjusting periods?

A) Defaulted Period can be overwritten
B) If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the non-adjustment period
C) If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the adjustment period
D) Defaulted Period cannot be overwritten

5. While creating an accounting method, you are unable to select a journal entry rule set for a combination of event class and event type.
What could be the reason for this issue?

A) The accounting method is either not attached to any chart of accounts or is attached to another chart of accounts than the journal entry rule set
B) Supporting references assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
C) Journal line rules assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
D) Description rules assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached

Solutions: