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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Oracle Transactional Business Intelligence enables developers and end users to create meaningful analyses and reports by eliminating the need for SQL skills.
Which THREE tools can be used by developers and end users, while working with Oracle Transactional Business Intelligence?

A) BI Publisher
B) BI Mobile App Designer
C) BI Composer
D) BI Answers
E) BI Drive

2. Which TWO privileges are recommended while enabling Audit History on several key business objects?

A) Audit Assignment Grade
B) Manage Audit Policies
C) View Audit History
D) Manage Application Objects

3. 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) YYYY-MON-DD
B) YY-MON-DD
C) DD-MON-YY
D) DD-MON-YYYY

4. A manual subledger journal did not reverse. What could be the reason for this?

A) The next accounting period was open
B) The next accounting period was future-enterable
C) The Reverse Accrual On field was left null
D) The Create Accrual Reversal Accounting process had run and completed with no errors

5. You are implementing Accounting Hub Cloud for one of your clients. Your client has agreed to have six segments for the chart of accounts: Company, Line of Business, Account, Department, Product, and Intercompany.
For one of the journal line rules, your client requests you to assign a common account rule for Company, Line of Business, Account, and Intercompany. However, for Department and Product, they want to use segment- specific rules.
How will you achieve this while setting up the journal entry rule set?

A) Assign Common Account Rule in the Account Combination rule field and assign Department and Product segment rules in the segment rules section
B) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while assigning the accounting method to the ledger
C) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the accounting method
D) Assign Common Account Rule to all the segments and create overriding rules for the Department and Product segment while creating the supporting references

Solutions: