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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your new Oracle Fusion Cloud customer has a reporting requirement to balance general ledger journals not only between companies (primary balancing segments and Legal Entities) but also within divisions. The proposed chart of account structure has the following nine segments:
Company-Division-Department-Account-Subaccount-Product-Intercompany-Future1-Future2 Which segment label should be selected on Division to achieve the reporting requirement?

A) Local Use segment
B) Second Balancing segment
C) Cost Center segment
D) Intercompany segment
E) Management segment

2. 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. You decide to set up three separate journal line rules to account for Basic Premium, Tax Amount, and Total Amount.
Which attribute in a journal line rule allows you to classify these three journal entry lines?

A) Event Class
B) Business Flow Class
C) Accounting Class
D) Rounding Class

3. Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud to standardize the accounting process. Your customer wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
You decide to create a mapping set to retrieve the value of the cost center segment based on loan type as an input source. Your client wants the values to be validated from a list while creating the input and output mappings.
Which TWO options allow the validation of input values on mapping sets?

A) Value sets
B) Segment values
C) Chart of accounts segment
D) Lookup types

4. Which two options can you use to reconcile subledger journal entries with the source system?

A) Submit the Subledger Accounting Diagnostics report
B) Tag supporting references with Journal Line Rules
C) Submit the Period Close Exception Report
D) Create and submit the Oracle Transactional BI Report to review supporting reference balances.

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

Solutions: