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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q35-Q40):
NEW QUESTION # 35
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. Event classes
- B. Source systems
- C. Journal sources
- D. Event types
Answer: D
NEW QUESTION # 36
You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger.
You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process.
Which duty role would you suggest?
- A. Accounting Hub Create and Post Journal Entry Duty Role
- B. Accounting Hub Integration Duty Role
- C. Accounting Hub Create Accounting Duty Role
- D. Accounting Hub Import Duty Role
Answer: B
NEW QUESTION # 37
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. Segment values
- C. Chart of accounts segment
- D. Value sets
Answer: A,D
NEW QUESTION # 38
While creating an accounting method, you are unable to select a journal entry rule set for a combination of event class and event type.
What could be the reason for this issue?
- A. Description rules assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
- B. Journal line rules assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
- C. The accounting method is either not attached to any chart of accounts or is attached to another chart of accounts than the journal entry rule set
- D. Supporting references assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
Answer: C
NEW QUESTION # 39
You are implementing Accounting Hub for one of your client organizations in the US. The organization has two legal entities, loans and insurance. Both the legal entities have agreed to share the same chart of accounts and convention. However, the loans legal entity will use the January to December calendar, while the insurance legal entity will use the July to June calendar.
How many primary ledgers will you create to achieve this requirement?
- A. Four
- B. Three
- C. One
- D. Two
Answer: D
NEW QUESTION # 40
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