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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?

A) It provides an audit trail by preserving the original subledger journal entry
B) It adjusts the original source transaction
C) It is intended to correct only the subledger journals that have been posted
D) It enables users to record a reason for the adjustment

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

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

3. You are implementing the Oracle Fusion Cloud Financial Accounting Hub (FAH) service for three legacy Receivables systems. As part of your FAH implementation project, the customer requests that general ledger journals be summarized to keep a thin general ledger as billing in the three source systems is per delivery.
Which two options can be used in FAH to create the requested general ledger journals?

A) Summarize by journal source
B) Summarize by journal category
C) Group by general ledger period
D) Summarize by general ledger period
E) Summarize by general ledger date
F) Group by general ledger date

4. Your client, a banking organization, is currently using different transaction systems to take care of various 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.
Now the customer has asked 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 from the user interface.
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 by using the update spreadsheet template.

5. Challenge 2: Manage Account Rule
TASK
Create Account Rule with 3 priorities
Name of Account Rule: Revenue Account
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.

Solutions: