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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your client, a banking organization, is currently using different transaction systems for different types of loans including vehicle loans, personal loans, education loans, and housing loans. You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge off as event types.
The customer now asks you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

A) Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template
B) A new transaction type cannot be added after the source system is registered
C) The source system should be registered again by including the Loan Interest Accrual Reversal event type
D) Loan Interest Accrual Reversal can be added as a new event type from the user interface

2. Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?

A) Chief Financial Officer (CFO)
B) General Accounting Manager
C) General Accountant
D) Financial Analyst

3. Your client decides to implement Accounting Hub along with other Oracle-owned subledgers. They want to know about the predefined accounting methods that Oracle provides.
Which of the following THREE are predefined accounting methods?

A) Standard Accrual for USA
B) Standard Accrual for Japan
C) Standard Accrual for China
D) Standard Accrual with Encumbrances
E) Standard Accrual

4. 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) Event entities
B) Transaction objects
C) Source objects
D) Mapping sets

5. 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.
While uploading the transaction details containing both Basic Premium and Tax amounts, which transaction source would you use to link the transaction header and line information?

A) Document Sequence Number
B) Transaction Number
C) Transaction Type
D) Document Key

Solutions: