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

2. Your customer is engaged in the business of distributing different types of loans to their customers. They need to generate dynamic descriptions for journal lines based on the type of interest rates. The two types of interest rates are adjustable and fixed.
What would be your recommendation to the customer?

A) Set up separate description rules for adjustable and fixed rates
B) Set up separate journal line rules for adjustable and fixed rates
C) Set up a single description rule with conditions defined for two priorities, one for adjustable rates and the other for fixed rates
D) Define a separate journal entry rule set for each rate type

3. Challenge 2: Manage Account Rule
TASK
Create Account Rule with 3 priorities
Name of Account Rule: Revenue Account
Subledger Application: AHC Billing
Process Category: AHC Billing
Event Class: AHC Billing
Event Type: Customer Billing, Customer Pay In, Customer Refund, Customer Settlement See the Explanation below for all the solution.

4. 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) Transaction objects
B) Event entities
C) Source objects
D) Mapping sets

5. You recently created an analysis to review the periodic revenue amounts using Smart View. Your customer wants to use the drill-through option to get more details about the balances appearing in the analysis.
Which TWO drill-through options would meet the requirement?

A) Drill to Account Group
B) Drill to Account Inspector
C) Drill to Detail Balances
D) Drill to Financial Reporting Center

Solutions: