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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. 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 by using the update spreadsheet template.
B) A new transaction type cannot be added after the source system is registered.
C) Loan Interest Accrual Reversal can be added as a new event type from the user interface.
D) The source system should be registered again by including the Loan Interest Accrual Reversal event type.

2. Your customer wants to monitor the balances of their key General Ledger (GL) accounts on a regular basis and asks your advice on the best reporting option.
Which reporting tool would you suggest?

A) Account Groups and Sunburst
B) Smart View
C) Financial Reporting Studio
D) Oracle Transactional Business Intelligence

3. Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?

A) Manage Reporting Currencies
B) Manage Subledger Accounting Options
C) Specify Ledger Options
D) Manage Accounting Attribute Assignments

4. Your customer wants to enter subledger journals in adjusting periods using the ADFDi spreadsheets.
Which TWO statements are true about entering journals in adjusting periods?

A) If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the adjustment period
B) If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the non-adjustment period
C) Defaulted Period cannot be overwritten
D) Defaulted Period can be overwritten

5. Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?

A) General Accounting Manager
B) Financial Analyst
C) General Accountant
D) Chief Financial Officer (CFO)

Solutions: