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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. 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) Set the 'SLA: Enable Diagnostic' profile option.
C) Submit the Accounting Event Diagnostic process.
D) Run the Accounting Event Diagnostic report.

2. Your client, a banking organization, is currently using different transaction systems for different 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.
The customer now asks 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 from the user interface
B) Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template
C) The source system should be registered again by including the Loan Interest Accrual Reversal event type
D) A new transaction type cannot be added after the source system is registered

3. Your client organization deals in providing loans to its customers. You are appointed as a consultant to implement Oracle Fusion Cloud Accounting Hub to standardize the accounting process. Your client has a requirement 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 the 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) Lookup types
C) Chart of accounts segment
D) Segment values

4. 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) Set up separate description rules for adjustable and fixed rates
C) Set up separate journal line rules for adjustable and fixed rates
D) Define a separate journal entry rule set for each rate type

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

Solutions: