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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. The cloud client wants to drive an efficient transfer of accounting entries between Subledger Accounting and their General Ledgers. Hence, they are skipping the Post Subledger Journal Entries and Journal Import processes.
Under what three conditions are the improvements to transfer of Subledger Accounting entries to General Ledger enhancement ignored?

A) When accounting is transferred outside of Fusion General Ledger
B) When the Create Accounting process is submitted in Final and Post modes
C) When the Multiperiod Accounting process is submitted
D) When online accounting is submitted from the transaction pages

2. Your customer wants to enter subledger journals in adjusting periods using the ADFDi spreadsheets.
Which TWO statements are true about entering journals in adjusting periods?

A) Defaulted Period cannot be overwritten
B) Defaulted Period can be overwritten
C) If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the adjustment period
D) If the accounting date falls in both the non-adjustment and adjustment periods, the value of the accounting period in the Journal Entry page defaults to the non-adjustment period

3. Your client has a requirement to report directly from transactional tables and return the results in real-time, thus eliminating the need for a data warehouse.
Which tool would you suggest to your client to achieve this?

A) Financial Reporting Studio
B) Account Group
C) Smart View
D) Oracle Transactional Business Intelligence

4. Apart from a mapping set-based account rule, which is the other way to retrieve segment values for journal entries?

A) Define a lookup type rule with conditions
B) Define a flexfield rule with conditions
C) Define an account rule with conditions
D) Define a chart of accounts rule with conditions

5. You are implementing the Oracle Fusion Cloud Financial Accounting Hub (FAH) service for three legacy Receivables systems. As part of your FAH implementation project, the customer requests that general ledger journals be summarized to keep a thin general ledger as billing in the three source systems is per delivery.
Which two options can be used in FAH to create the requested general ledger journals?

A) Summarize by general ledger date
B) Group by general ledger date
C) Summarize by journal source
D) Summarize by general ledger period
E) Group by general ledger period
F) Summarize by journal category

Solutions: