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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Challenge 4: Manage Description Rule
TASK
Create Description Rule
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.

2. You are trying to explain to an accountant that account override is an adjustment feature of Subledger Accounting.
Which TWO traits can help you further explain this feature?

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

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

4. Your client has implemented the Accounting Hub Cloud solution. They import their transaction data from the source system on a daily basis, and while doing so, some transactions are not being accounted properly. They want these invalid transactions purged and the correct transactions re-imported.
Which job would you submit to purge the invalid transactions?

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

5. Your customer wants to be alerted to changes in the balances of their key General Ledger 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) Oracle Transactional Business Intelligence
D) Financial Reporting Studio

Solutions: