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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

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

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

2. 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) Two
B) One
C) Four
D) Three

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

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

4. Your company is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. While analyzing the source transaction system, you are asked to propose an event model based on the activities performed by the company.
Based on your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?

A) Event types
B) Event classes
C) Journal sources
D) Source systems

5. 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) YY-MON-DD
B) YYYY-MON-DD
C) DD-MON-YY
D) DD-MON-YYYY

Solutions: