Oracle Accounting Hub Cloud 2025 Implementation Professional Practice Exam 2025: Latest Questions

Your organization is implementing Accounting Hub to centralize accounting for multiple upstream systems. Which statement best describes Accounting Hub’s role in Oracle Fusion Cloud architecture?

A project team wants to ensure that different source systems can use the same accounting rules but still populate different natural accounts based on transaction attributes. Which Subledger Accounting (SLA) component is primarily used to derive account combinations based on conditions?

A source system sends transactions that occasionally fail during import due to missing reference data (such as values needed for mapping). What is the best implementation practice to minimize these failures?

A finance user wants to drill down from a General Ledger journal back to the originating subledger transaction accounted through Accounting Hub. Which capability enables this end-to-end traceability?

A company needs separate accounting treatment for the same transaction type depending on whether the transaction is domestic or international. Which configuration approach is most appropriate in Subledger Accounting?

After importing source transactions successfully, accounting creates journals but transfer to General Ledger fails because the derived account combination is invalid. What is the most likely root cause?

A team is designing inbound integration for high transaction volumes from multiple feeder systems. Which approach is most aligned with Accounting Hub best practices for scalable, maintainable integration?

A controller asks how Accounting Hub supports reconciliation between subledger activity and General Ledger balances. Which feature most directly supports this requirement?

A global company must produce both IFRS and local GAAP postings from the same source transactions, with different account derivations and in some cases additional journal lines. What is the most appropriate design in Accounting Hub?

After a rules update, new transactions account correctly, but previously accounted transactions need to be re-accounted using the updated rules. The team wants to maintain a clear audit trail and avoid corrupting historical accounting. What is the best approach?

A new implementation team member asks what Oracle Accounting Hub Cloud primarily does in an enterprise architecture. Which statement best describes its purpose?

Your organization will send summarized daily sales from a POS system to Accounting Hub. The business wants the ability to drill down from the accounting entry back to the POS store and register details. What should you configure to best support this requirement?

An implementer needs to explain the difference between creating accounting and transferring journals to General Ledger. Which is the correct statement?

A bank source system sends one transaction file that contains both fee charges and fee reversals. The accounting must use different accounts depending on whether the line is a charge or a reversal. What is the best way to implement this in Subledger Accounting rules?

After loading transactions from a third-party billing system, Create Accounting completes with errors indicating invalid account combinations. The billing system provides a "Revenue Category" field that should determine the natural account. What is the recommended configuration approach to reduce these errors and centralize control?

A project team is integrating high-volume transactions from a source system. They want the ability to reprocess only failed records without reloading the entire file. Which design choice best supports this requirement?

A customer requires that Accounting Hub journals retain the source system document number and customer ID for audit purposes, but these values should not affect GL account derivation. Where should these values be stored for best practice traceability?

During testing, the team notices that journals generated by Accounting Hub are missing balancing segment values for some lines, causing GL import errors. The source provides a "Business Unit" code that should drive the balancing segment. What is the most appropriate fix in SLA configuration?

A multinational organization uses a corporate ledger and wants Accounting Hub to generate both entered currency and accounted currency amounts using daily rates. They also require that certain transaction types always use a fixed rate maintained by corporate accounting. What is the best approach?

An implementation is nearing go-live. The team wants a repeatable approach to manage changes to accounting rules (SLA) across environments and to ensure auditors can see who changed what and why. What is the best practice approach?

A new source system will send journal data to Accounting Hub. The business wants to ensure that invalid accounting combinations are rejected before they can be posted to the ledger. Which configuration best enforces this requirement?

A customer is designing accounting rules and wants to derive the balancing segment from the incoming transaction for most events, but override it only when a specific product line is present. What is the recommended configuration approach?

A team is troubleshooting why accounting entries are not generated for a subset of imported transactions. The data is present in the interface tables and successfully imported, but Create Accounting produces no journals for those transactions and no errors. What is the most likely cause?

An implementation team wants to reduce maintenance when multiple source systems share the same accounting logic. They plan to onboard additional sources later. Which design is the best practice in Accounting Hub?

A company needs to produce a report that reconciles subledger transactions to accounted balances by event class and includes drilldown from summarized balances to individual accounted entries. Which approach best meets this requirement?