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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q21-Q26):

NEW QUESTION # 21
Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud to standardize the accounting process. Your customer wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
You decide to create a mapping set to retrieve the value of the cost center segment based on loan type as an input source. Your client wants the values to be validated from a list while creating the input and output mappings.
Which TWO options allow the validation of input values on mapping sets?

A. Lookup types
B. Chart of accounts segment
C. Segment values
D. Value sets

Answer: A,D

NEW QUESTION # 22
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 the source transaction system, you are asked to propose an event model based on the activities performed by the company.
Based on 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. Journal sources
B. Event classes
C. Event types
D. Source systems

Answer: C

NEW QUESTION # 23
Which TWO options can you use for reconciling subledger journal entries with the source system?

A. Submit the Subledger Accounting Diagnostics report
B. Submit Period Close Exception Report
C. Tag supporting references with Journal Line Rules
D. Submit the Subledger Accounting Diagnostics report

Answer: A,B

NEW QUESTION # 24
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. Natural Account should be defined as a "Long Text" type source
B. Natural Account should be defined as a "Number" type source
C. Chart of Accounts Value column should be updated with a value of "Yes"
D. Natural Account should be defined as a "Text" type source

Answer: C,D

NEW QUESTION # 25
Given the business use case:
"New Trucks" runs a fleet of trucks in a rental business in the U.S. The majority of the trucks are owned; however, in some cases, "New Trucks" may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks" company has a subsidiary company "Fix Trucks" that maintains its own profit and loss entity. "New Trucks" and "Fix Trucks" are located in the same country and share a chart of accounts and accounting conventions.
How many ledgers are required to be set up?

A. Two primary ledgers
B. One primary, one reporting currency ledger
C. One primary, one secondary ledger
D. One primary ledger

Answer: D

NEW QUESTION # 26
......

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