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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

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

2. Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client needs to retrieve the segment values for the debit and credit side of journal entries based on different criteria. You decide to set up three account rules to achieve this requirement.
Which THREE rule types are available for building account rules?

A) Account combination
B) Segment
C) Value set
D) Lookup type
E) Mapping set

3. 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) Subledger application name was not selected as a scope before defining the supporting reference
C) Supporting references can be used only with predefined applications, such as payable, assets, and expenses
D) Thirty supporting references with balances have already been defined, so a new supporting reference cannot be added

4. Your client is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?

A) Chart of Accounts Value column should be updated with a value of "Yes"
B) Natural Account should be defined as a "Long Text" type source
C) Natural Account should be defined as a "Text" type source
D) Natural Account should be defined as a "Number" type source

5. 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) Submit the Accounting Event Diagnostics process
D) Set the "SLA: Enable Diagnostic" profile option

Solutions: