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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your client has a requirement to report directly from transactional tables and return the results in real-time, thus eliminating the need for a data warehouse.
Which tool would you suggest to your client to achieve this?

A) Smart View
B) Financial Reporting Studio
C) Oracle Transactional Business Intelligence
D) Account Group

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

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

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

5. To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?

A) Source objects
B) Transaction objects
C) Mapping sets
D) Event entities

Solutions: