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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q72-Q77):

NEW QUESTION # 72
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 reference tracking was not enabled while registering the source system
B. Supporting references can be used only with predefined applications, such as payable, assets, and expenses
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

Answer: C

NEW QUESTION # 73
Your customer has four external systems to manage their home loan, auto loan, consumer loan, and personal loan businesses. They have decided to implement Accounting Hub to import the transactional data for generating journal entries from these source systems. While evaluating different possibilities, they ask you to provide your suggestion on sharing accounting rules for these external systems.
Which implementation setup allows the sharing of accounting rules for all four external systems?

A. Four subledgers, one for each source system
B. One subledger for all four source systems
C. Two subledgers, one for home loan and auto loan and another for consumer loan and personal loan
D. Three subledgers, one for home loan and auto loan, the second for consumer loan, and the third for personal loan

Answer: B

NEW QUESTION # 74
Your client has operations in the US and the UK, and they currently use a third-party billing system to process their transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. As part of the Accounting Hub implementation, you have been asked to register the billing source system.
While registering the source system using the spreadsheet template, which TWO could be flagged as errors by the validation check process?

A. The event type name cannot exceed 25 characters
B. The event type name cannot exceed 30 characters
C. You cannot add more than 10 sources when the Journal Display column is enabled
D. You cannot add more than 30 sources when the Journal Display column is enabled

Answer: A,C

NEW QUESTION # 75
You are implementing Accounting Hub Cloud for one of your clients. Your client has agreed to have six segments for the chart of accounts: Company, Line of Business, Account, Department, Product, and Intercompany.
For one of the journal line rules, your client requests you to assign a common account rule for Company, Line of Business, Account, and Intercompany. However, for Department and Product, they want to use segment- specific rules.
How will you achieve this while setting up the journal entry rule set?

A. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the accounting method
B. Assign Common Account Rule in the Account Combination rule field and assign Department and Product segment rules in the segment rules section
C. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while assigning the accounting method to the ledger
D. Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the supporting references

Answer: B

NEW QUESTION # 76
You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger.
You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process.
Which duty role would you suggest?

A. Accounting Hub Integration Duty Role
B. Accounting Hub Import Duty Role
C. Accounting Hub Create and Post Journal Entry Duty Role
D. Accounting Hub Create Accounting Duty Role

Answer: A

NEW QUESTION # 77
......

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Ted Cook Ted Cook

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