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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) Purge Accounting Hub Transactions Job
B) Purge Invalid and Unaccounted Accounting Hub Transactions Job
C) Import Accounting Transactions Job with Purge Invalid Transaction parameter set to 'Yes'
D) Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
2. Which statement is true about journal entry rule sets?
A) Description rules can be assigned only at the header level of a journal entry rule set
B) Description rules can be assigned only at the header level of a journal entry rule set
C) Description rules can be assigned at both the header and the line level of a journal entry rule set
D) Description rules must carry the same chart of accounts that is attached to the journal entry rule set
3. Your client has a requirement to report directly from the transactional tables and return the results in real- time, in turn eliminating the need for a data warehouse.
Which tool would you suggest to your client for this purpose?
A) Oracle Transactional Business Intelligence
B) Financial Reporting Studio
C) Account Group
D) Smart View
4. 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) Set the 'SLA: Enable Diagnostic' profile option.
B) Run the Accounting Event Diagnostic report.
C) Run Create Accounting again to generate journal entries for the events that ended in error.
D) Submit the Accounting Event Diagnostic process.
5. Challenge 2: Manage Account Rule
TASK
Create Account Rule with 3 priorities
Name of Account Rule: Revenue Account
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: Only visible for members |





