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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. The company 'Insurance for Homes' provides home insurance services. It has an in-house system that processes home insurance payments received from customers. The end result of the process consists of a list of individual journal entries in a spreadsheet. The company wants to get all journal entries in a secure and auditable repository. Access will be limited to a select few staff members. Additionally, these staff members will need to be able to report and view the entries using an advanced reporting and analytical tool for slicing and dicing the journal entries.
Insurance premium is to be recognized as income across the coverage period of the insurance policy.
Which types of journal lines need to be set up to generate recurring journal entries for insurance premium in each accounting period?

A) Reversal and Recognition
B) Multiperiod and Recognition
C) Deferral and Recognition

2. Your client has operations in the US and the UK, and they currently use a third-party billing system to process their transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. As part of the Accounting Hub implementation, you have been asked to register the billing source system.
While registering the source system using the spreadsheet template, which TWO could be flagged as errors by the validation check process?

A) The event type name cannot exceed 30 characters
B) You cannot add more than 10 sources when the Journal Display column is enabled
C) You cannot add more than 30 sources when the Journal Display column is enabled
D) The event type name cannot exceed 25 characters

3. You are implementing Accounting Hub Cloud for one of your clients. Your client has agreed to have six segments for the chart of accounts: Company, Line of Business, Account, Department, Product, and Intercompany.
For one of the journal line rules, your client requests you to assign a common account rule for Company, Line of Business, Account, and Intercompany. However, for Department and Product, they want to use segment- specific rules.
How will you achieve this while setting up the journal entry rule set?

A) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the supporting references
B) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while assigning the accounting method to the ledger
C) Assign Common Account Rule in the Account Combination rule field and assign Department and Product segment rules in the segment rules section
D) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the accounting method

4. The cloud client wants to drive an efficient transfer of accounting entries between Subledger Accounting and their General Ledgers. Hence, they are skipping the Post Subledger Journal Entries and Journal Import processes.
Under what three conditions are the improvements to transfer of Subledger Accounting entries to General Ledger enhancement ignored?

A) When the Create Accounting process is submitted in Final and Post modes
B) When the Multiperiod Accounting process is submitted
C) When online accounting is submitted from the transaction pages
D) When accounting is transferred outside of Fusion General Ledger

5. Apart from a mapping set-based account rule, which is the other way to retrieve segment values for journal entries?

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

Solutions: