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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. 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) Defaulted Period cannot be overwritten
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) 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

2. 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 their source transaction system, you are asked to propose an event model, based on the activities performed by the company.
According to 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) Journal sources
B) Event types
C) Source systems
D) Event classes

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

4. Your client provides loans to their customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
Which FOUR value types should you use in the definition of your account rules to generate journal entries as per the customer's requirement?

A) Source
B) Account combination
C) Value set
D) Account rule
E) Constant
F) Mapping set

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

Solutions: