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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
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 Invalid and Unaccounted Accounting Hub Transactions Job
C) Purge Accounting Hub Transactions Job
D) Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions

2. In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?

A) Select the value for Functional Area
B) Select the value for Scope
C) Select the value for Feature
D) Select the value for Lookup Code

3. Which TWO options can you use for reconciling subledger journal entries with the source system?

A) Submit the Subledger Accounting Diagnostics report
B) Submit the Subledger Accounting Diagnostics report
C) Tag supporting references with Journal Line Rules
D) Submit Period Close Exception Report

4. 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 adjusts the original source transaction
B) It allows 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 has operations in both the US and the UK, and they currently use a third-party billing system to process transactions like Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team of the Accounting Hub solution, and they request you to generate a dynamic description based on the following scenario:
"When Invoice Date is greater than or equal to 1st January 2018, concatenate Project Number and Invoice Number else concatenate Customer Name and Invoice Number." In which format would you enter the date in the user-defined formula to achieve this requirement?

A) DD-MON-YY
B) DD-MON-YYYY
C) YYYY-MON-DD
D) YY-MON-DD

Solutions: