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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Which transaction source is used to link transaction header and line information?

A) Transaction Type
B) Transaction Key
C) Transaction Date
D) Transaction Number

2. Oracle Transactional Business Intelligence enables developers and end users to create meaningful analyses and reports by eliminating the need for SQL skills.
Which THREE tools can be used by developers and end users, while working with Oracle Transactional Business Intelligence?

A) BI Drive
B) BI Answers
C) BI Composer
D) BI Publisher
E) BI Mobile App Designer

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

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

4. Your client, a banking organization, is currently using different transaction systems to take care of various types of loans, including vehicle loans, personal loans, education loans, and housing loans.
You recently uploaded the source system data that includes Loan Origination, Loan Interest Accrual, Loan Scheduled Payment, Loan Interest Adjusted, Loan Late Payment, and Loan Charge Off as event types.
Now the customer has asked you to add another transaction type called Loan Interest Accrual Reversal.
What should be your response to the customer?

A) Loan Interest Accrual Reversal can be added as a new event type from the user interface.
B) Loan Interest Accrual Reversal can be added as a new event type by using the update spreadsheet template.
C) A new transaction type cannot be added after the source system is registered.
D) The source system should be registered again by including the Loan Interest Accrual Reversal event type.

5. Your client, a banking organization, has operations in the USA, the UK, France, Japan, and Singapore. As an implementation consultant, you ask the project team to maintain a global chart of accounts. However, the management team in the UK does not agree to allow the generation of dynamic code combinations for the chart of accounts values.
What solution would you propose to address this scenario?

A) Define one chart of accounts structure and enable dynamic inserts for the USA, France, Japan, and Singapore at the ledger options level, but disable it for the UK ledger
B) Define one chart of accounts structure and disable dynamic inserts for the UK ledger by using the
"Allow Dynamic Inserts" profile option
C) Define two charts of accounts structures. Enable dynamic inserts for the first structure and disable it for the second one. Assign the first structure to the USA, France, Japan, and Singapore ledgers and the second structure to the UK ledger.
D) Define two chart of accounts structure instances. Enable dynamic inserts for the first structure instance and disable it for the second one. Assign the first chart of accounts structure instance to the USA, France, Japan, and Singapore ledgers and the second chart of accounts structure instance to the UK ledger.

Solutions: