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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. 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.

2. Your client has operations in both the US and the UK. They currently use a third-party billing system to process transactions, such as Complete an Invoice, Record a Payment, Record Late Charges, and Recognize Revenue. You are part of the implementation team for the Accounting Hub solution. Your client wants to retrieve chart of accounts values for the line of business segment based on customer classification.
You decide to use the mapping sets functionality to fulfill this requirement.
Which THREE statements are true about using mapping sets?

A) One mapping set can be used for only one account rule at a time
B) Mapping sets are unique to each sub-ledger application, in order to know which input sources to make available.
C) You can use up to 10 transaction or reference attributes as input in a mapping
D) You can define a default output value to use when actual input values do not match the mappings
E) The mappings can be entered only by using the user interface

3. Your company 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. While analyzing their source transaction system, you are asked to propose an event model, based on the activities performed by the company.
According to your analysis, what should the Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep transactions be defined as while registering the source system?

A) Source systems
B) Event types
C) Journal sources
D) Event classes

4. Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they process their transactions in a source system. You have been appointed as a consultant to implement Accounting Hub Cloud and standardize their accounting process. You decide to register their source system as a single application in Accounting Hub Cloud. Your customer wants to know the changes that are allowed after registering a source system.
Which THREE actions can be performed after registering a source system?

A) Modify the subledger application name as long as there are no pending accounting entries
B) Add new event classes through the user interface
C) Revise source names and add more sources through the user interface
D) Assign a named segment from the chart of accounts to the sources that correspond to the accounting flexfield identifiers
E) Assign and update value set and lookup type assignments to sources

5. Your client, a banking organization, is currently using different transaction systems to take care of various types of loans, including vehicle loans, personal loans, education loans, and housing loans.
You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge Off as event types.
Now the customer has asked you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

A) A new transaction type cannot be added after the source system is registered.
B) Loan Interest Accrual Reversal can be added as a new event type from the user interface.
C) Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
D) The source system should be registered again by including the Loan Interest Accrual Reversal event type.

Solutions: