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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which statement is true about journal entry rule sets?

A. Description rules can be assigned at both the header and the line level of a journal entry rule set
B. Description rules must carry the same chart of accounts that is attached to the journal entry rule set
C. Description rules can be assigned only at the header level of a journal entry rule set
D. Description rules can be assigned only at the header level of a journal entry rule set

Answer: A

NEW QUESTION # 21
What is NOT included in the minimum required accounting attribute assignments?

A. First Distribution Identifier
B. Accounting Date
C. Second Distribution Identifier
D. Distribution Type

Answer: C

NEW QUESTION # 22
A banking organization is currently using different transaction systems for various types of loans, including vehicle loans, personal loans, education loans, and housing loans. You have been appointed as a consultant to implement Accounting Hub Cloud.
Which THREE points should you remember while registering the source system for the organization?

A. A transaction type and its associated transaction data typically relate to a single document of transaction
B. Summarized Transaction type information cannot be sent for accounting transformation
C. Use separate subledgers to ensure less data processing in each run
D. Use separate subledgers to share sub-ledger accounting rules
E. Use separate subledgers to provide more security across applications

Answer: A,C,E

NEW QUESTION # 23
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

Answer: D

NEW QUESTION # 24
Your client has operations in both the US and the UK, and they currently use a third-party billing system to process transactions like Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team of the Accounting Hub solution, and they request you to generate a dynamic description based on the following scenario:
"When Invoice Date is greater than or equal to 1st January 2018, concatenate Project Number and Invoice Number else concatenate Customer Name and Invoice Number." In which format would you enter the date in the user-defined formula to achieve this requirement?

A. YY-MON-DD
B. DD-MON-YY
C. DD-MON-YYYY
D. YYYY-MON-DD

Answer: D

NEW QUESTION # 25
......

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