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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

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

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

2. Given the business use case:
"New Trucks" runs a fleet of trucks in a rental business in the U.S. The majority of the trucks are owned; however, in some cases, "New Trucks" may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks" company has a subsidiary company "Fix Trucks" that maintains its own profit and loss entity. "New Trucks" and "Fix Trucks" are located in the same country and share a chart of accounts and accounting conventions.
How many ledgers are required to be set up?

A) Two primary ledgers
B) One primary, one secondary ledger
C) One primary ledger
D) One primary, one reporting currency ledger

3. 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

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

5. Your client, a banking organization, currently uses different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. The client has already implemented other subledger applications including payable, assets, and expenses.
You have been hired as a consultant to help them implement the Accounting Hub solution for streamlining the accounting entries from the source system. One of their requirements is to track the overall loan amount disbursed by each loan officer. You decide to use the supporting references functionality to achieve this requirement. However, when you try to define the loan officer as a supporting reference, the add option is disabled.
What could be the reason for this issue?

A) Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added
B) Subledger application name was not selected as a scope before defining the supporting reference
C) Supporting reference tracking was not enabled while registering the source system
D) Supporting references can be used only with predefined applications, such as payable, assets, and expenses

Solutions: