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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?

A) General Accountant
B) Financial Analyst
C) General Accounting Manager
D) Chief Financial Officer (CFO)

2. You are implementing the Oracle Fusion Cloud Financial Accounting Hub (FAH) service for three legacy Receivables systems. As part of your FAH implementation project, the customer requests that general ledger journals be summarized to keep a thin general ledger as billing in the three source systems is per delivery.
Which two options can be used in FAH to create the requested general ledger journals?

A) Summarize by journal source
B) Group by general ledger period
C) Summarize by general ledger date
D) Summarize by journal category
E) Group by general ledger date
F) Summarize by general ledger period

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

4. You are trying to explain to an accountant that account override is an adjustment feature of Subledger Accounting.
Which TWO traits can help you further explain this feature?

A) It adjusts the original source transaction
B) It allows users to record a reason for the adjustment
C) It is intended to correct only the subledger journals that have been posted
D) It provides an audit trail by preserving the original subledger journal entry

5. Your new Oracle Fusion Cloud customer has a reporting requirement to balance general ledger journals not only between companies (primary balancing segments and Legal Entities) but also within divisions. The proposed chart of account structure has the following nine segments:
Company-Division-Department-Account-Subaccount-Product-Intercompany-Future1-Future2 Which segment label should be selected on Division to achieve the reporting requirement?

A) Second Balancing segment
B) Management segment
C) Local Use segment
D) Cost Center segment
E) Intercompany segment

Solutions: