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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q11-Q16):
NEW QUESTION # 11
Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?
- A. Chief Financial Officer (CFO)
- B. Financial Analyst
- C. General Accountant
- D. General Accounting Manager
Answer: D
NEW QUESTION # 12
Which two actions can you accomplish for a registered source system?
- A. Add new event classes through the user interface
- B. Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet
- C. Modify the subledger application name as long as there are no pending accounting entries
- D. Revise source Information through the user interface and add more sources
Answer: B,D
NEW QUESTION # 13
You are explaining to an accountant that account override is an adjustment feature of subledger accounting.
Which two traits can help you explain this?
- A. It enables users to record a reason for the adjustment
- B. It provides an audit trail by preserving the original subledger journal entry
- C. It adjusts the original source transaction
- D. It is intended to correct only the subledger journals that have been posted
Answer: A,B
NEW QUESTION # 14
Your client has implemented the Accounting Hub Cloud solution. They import their transaction data from the source system on a daily basis, and while doing so, some transactions are not being accounted properly. They want these invalid transactions purged and the correct transactions re-imported.
Which job would you submit to purge the invalid transactions?
- A. Purge Accounting Hub Transactions Job
- B. Import Accounting Transactions Job with Purge Invalid Transaction parameter set to "Yes"
- C. Purge Invalid and Unaccounted Accounting Hub Transactions Job
- D. Set Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
Answer: D
NEW QUESTION # 15
A manual subledger journal did not reverse. What could be the reason for this?
- A. The Reverse Accrual On field was left null
- B. The next accounting period was open
- C. The Create Accrual Reversal Accounting process had run and completed with no errors
- D. The next accounting period was future-enterable
Answer: A
NEW QUESTION # 16
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