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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

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

2. Your customer has four external systems to manage their home loan, auto loan, consumer loan, and personal loan businesses. They decide to implement Accounting Hub to import their transactional data for generating journal entries from these source systems. While evaluating different possibilities, they ask for your suggestion about the sharing of accounting rules for these external systems.
Which implementation setup allows the sharing of accounting rules for all four external systems?

A) One subledger for all four source systems
B) Two subledgers; one for home loan and auto loan and another for consumer loan and personal loan.
C) Three subledgers; one for home loan and auto loan, second for consumer loan, and third for personal loan
D) Four subledgers; one for each source system

3. 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) A new transaction type cannot be added after the source system is registered
B) Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template
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

4. Which duty role is required to authorize access to the import accounting transactions process?

A) Accounting Hub Import duty role
B) Accounting Hub Create and Post Journal Entry duty role
C) Accounting Hub Create Accounting duty role
D) Accounting Hub Integration duty role

5. Challenge 3: Manage User Define Formulas
TASK
Create User Defined Formula for Admin Charges
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement

Solutions: