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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

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

2. The Insurance for Homes company provides home insurance services in the USA, the UK, France, and Italy.
It is headquartered in the USA. The entities in the UK, France, and Italy are subsidiaries of the USA entity.
The company decides to configure four primary ledgers, one each for the USA, the UK, France, and Italy. It also plans to configure three secondary ledgers under the UK, France, and Italy primary ledgers.
Which TWO statements are true about setting up secondary ledgers?

A) Conversion levels available for a secondary ledger are Balance, Journal, Adjustment only, andSubledger
B) A chart of accounts mapping is always required between the chart of accounts of the primary ledger and the secondary ledger
C) A chart of accounts mapping is only required if a secondary ledger has a different chart of accounts than its primary ledger
D) Conversion levels available for a secondary ledger are Balance, Journal, and Subledger only

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

4. In Functional Setup Manager, if setup data is segmented by a specific context, you can perform the setup task iteratively, such as assigning different ledger options to different primary ledgers.
Which action should you take to specify the context?

A) Select the value for a Feature
B) Select the value for a Functional Area.
C) Select the value for a Scope
D) Select the value for a Lookup Code

5. Your client is involved in the sale of health, vehicle, and home insurance services. Currently, they process their transactions in a source system. You have been appointed as a consultant to implement Accounting Hub Cloud and standardize their accounting process. You decide to register their source system as a single application in Accounting Hub Cloud. Your customer wants to know the changes that are allowed after registering a source system.
Which THREE actions can be performed after registering a source system?

A) Assign and update value set and lookup type assignments to sources
B) Assign a named segment from the chart of accounts to the sources that correspond to the accounting flexfield identifiers
C) Modify the subledger application name as long as there are no pending accounting entries
D) Add new event classes through the user interface
E) Revise source names and add more sources through the user interface

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