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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. 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) Segment values
B) Value sets
C) Chart of accounts segment
D) Lookup types

2. You are tasked with troubleshooting a Create Accounting error.
What is the first step you need to take to use the Diagnostics Framework features?

A) Run the Accounting Events Diagnostic report
B) Run Create Accounting again to generate journal entries for the events that ended in error
C) Set the "SLA: Enable Diagnostic" profile option
D) Submit the Accounting Event Diagnostics process

3. Given the business use case:
"New Trucks" runs a fleet of trucks in a rental business in the U.S. The majority of the trucks are owned; however, in some cases, "New Trucks" may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks" company has a subsidiary company "Fix Trucks" that maintains its own profit and loss entity. "New Trucks" and "Fix Trucks" are located in the same country and share a chart of accounts and accounting conventions.
How many ledgers are required to be set up?

A) Two primary ledgers
B) One primary, one secondary ledger
C) One primary ledger
D) One primary, one reporting currency ledger

4. You have recently created an analysis to review periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which two drill-through options are available for use?

A) Drill to Account Group
B) Drill to Account Inspector
C) Drill to Detail Balances
D) Drill to Financial Reporting Center

5. Which two options can you use to reconcile subledger journal entries with the source system?

A) Submit the Period Close Exception Report
B) Tag supporting references with Journal Line Rules
C) Create and submit the Oracle Transactional BI Report to review supporting reference balances.
D) Submit the Subledger Accounting Diagnostics report

Solutions: