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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) Add new event classes through the user interface
B) Assign and update value set and lookup type assignments to sources
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

2. You recently created an analysis to review the periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which TWO drill-through options would meet the requirement?

A) Drill to Account Group
B) Drill to Financial Reporting Center
C) Drill to Account Inspector
D) Drill to Detail Balances

3. 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. You decide to set up three separate journal line rules to account for Basic Premium, Tax Amount, and Total Amount.
Which attribute in a journal line rule allows you to classify these three journal entry lines?

A) Business Flow Class
B) Accounting Class
C) Rounding Class
D) Event Class

4. Your client 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. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?

A) Natural Account should be defined as a "Text" type source
B) Chart of Accounts Value column should be updated with a value of "Yes"
C) Natural Account should be defined as a "Long Text" type source
D) Natural Account should be defined as a "Number" type source

5. Your customer is engaged in the business of distributing different types of loans to their customers. They need to generate dynamic descriptions for journal lines based on the type of interest rates. The two types of interest rates are adjustable and fixed.
What would be your recommendation to the customer?

A) Set up separate description rules for adjustable and fixed rates
B) Define a separate journal entry rule set for each rate type
C) Set up separate journal line rules for adjustable and fixed rates
D) Set up a single description rule with conditions defined for two priorities, one for adjustable rates and the other for fixed rates

Solutions: