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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger.
You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process.
Which duty role would you suggest?

A) Accounting Hub Create and Post Journal Entry Duty Role
B) Accounting Hub Create Accounting Duty Role
C) Accounting Hub Import Duty Role
D) Accounting Hub Integration Duty Role

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

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

3. You are assigned to troubleshoot a Create Accounting error.
Which is the first step that you need to perform to use the Diagnostics Framework feature?

A) Set the 'SLA: Enable Diagnostic' profile option.
B) Run Create Accounting again to generate journal entries for the events that ended in error.
C) Run the Accounting Event Diagnostic report.
D) Submit the Accounting Event Diagnostic process.

4. Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
Which job would you submit to purge the invalid transactions?

A) Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
B) Purge Invalid and Unaccounted Accounting Hub Transactions Job
C) Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'
D) Purge Accounting Hub Transactions Job

5. In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?

A) Select the value for a Functional Area.
B) Select the value for a Scope
C) Select the value for a Lookup Code
D) Select the value for a Feature

Solutions: