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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:
1. Your customer is engaged in the business of distributing different types of loans to their customers. They need to generate dynamic descriptions for journal lines based on the type of interest rates. The two types of interest rates are adjustable and fixed.
What would be your recommendation to the customer?
A) Set up a single description rule with conditions defined for two priorities, one for adjustable rates and the other for fixed rates
B) Define a separate journal entry rule set for each rate type
C) Set up separate description rules for adjustable and fixed rates
D) Set up separate journal line rules for adjustable and fixed rates
2. Your client decides to:
* Configure a primary ledger for local statutory reporting requirements and a secondary ledger to manage alternative accounting requirements.
* Use Financial Reporting Studio to manage the financial reports that leverage the cube connections.
They are seeking your advice to understand the cubes that the system creates to store the balances for these two ledgers.
Based on which unique combination of ledger components are the cube connections generated?
A) Chart of Accounts and Calendar
B) Chart of Account and Convention
C) Convention and Currency
D) Chart of Account and Currency
E) Calendar and Currency
3. Oracle Transactional Business Intelligence enables developers and end users to create meaningful analyses and reports by eliminating the need for SQL skills.
Which THREE tools can be used by developers and end users, while working with Oracle Transactional Business Intelligence?
A) BI Publisher
B) BI Answers
C) BI Drive
D) BI Mobile App Designer
E) BI Composer
4. 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) Run Create Accounting again to generate journal entries for the events that ended in error.
B) Run the Accounting Event Diagnostic report.
C) Set the 'SLA: Enable Diagnostic' profile option.
D) Submit the Accounting Event Diagnostic process.
5. Your client is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?
A) Natural Account should be defined as a "Number" type source
B) Chart of Accounts Value column should be updated with a value of "Yes"
C) Natural Account should be defined as a "Long Text" type source
D) Natural Account should be defined as a "Text" type source
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A | Question # 3 Answer: B,D,E | Question # 4 Answer: C | Question # 5 Answer: B,D |







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