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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
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. Use separate subledgers to provide more security across applications
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. A transaction type and its associated transaction data typically relate to a single document of transaction

Answer: A,C,E

NEW QUESTION # 39
Your customer has four external systems to manage their home loan, auto loan, consumer loan, and personal loan businesses. They decide to implement Accounting Hub to import their transactional data for generating journal entries from these source systems. While evaluating different possibilities, they ask for your suggestion about the sharing of accounting rules for these external systems.
Which implementation setup allows the sharing of accounting rules for all four external systems?

A. One subledger for all four source systems
B. Two subledgers; one for home loan and auto loan and another for consumer loan and personal loan.
C. Three subledgers; one for home loan and auto loan, second for consumer loan, and third for personal loan
D. Four subledgers; one for each source system

Answer: A

NEW QUESTION # 40
Your client deals in Banking, Insurance, and Stock Trading. They have separate transaction systems to process their transactions. You have been appointed as a consultant to implement Accounting Hub Cloud to streamline and standardize the accounting process for each of the source systems.
The client wants to generate the following accounting entries:
* Banking-related transactions on a daily basis
* Stock trading transactions on alternate days
* Insurance transactions on a weekly basis
Considering the nature of business, frequency of generating accounting entries, and the load on the system, how many source systems would you suggest?

A. Three
B. One
C. Two
D. Four

Answer: A

NEW QUESTION # 41
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 Create Accounting again to generate journal entries for the events that ended in error
B. Submit the Accounting Event Diagnostics process
C. Set the "SLA: Enable Diagnostic" profile option
D. Run the Accounting Events Diagnostic report

Answer: C

NEW QUESTION # 42
To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views.
What are the tables or views called?

A. Mapping sets
B. Source objects
C. Transaction objects
D. Event entities

Answer: C

NEW QUESTION # 43
......

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