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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q22-Q27):
NEW QUESTION # 22
Your new Oracle Fusion Cloud customer has a reporting requirement to balance general ledger journals not only between companies (primary balancing segments and Legal Entities) but also within divisions. The proposed chart of account structure has the following nine segments:
Company-Division-Department-Account-Subaccount-Product-Intercompany-Future1-Future2 Which segment label should be selected on Division to achieve the reporting requirement?
- A. Second Balancing segment
- B. Intercompany segment
- C. Cost Center segment
- D. Local Use segment
- E. Management segment
Answer: A
NEW QUESTION # 23
Your client deals in Banking, Insurance, and Stock Trading. They have separate transaction systems to process their transactions. You have been appointed as a consultant to implement Accounting Hub Cloud to streamline and standardize the accounting process for each of the source systems.
The client wants to generate the following accounting entries:
* Banking-related transactions on a daily basis
* Stock trading transactions on alternate days
* Insurance transactions on a weekly basis
Considering the nature of business, frequency of generating accounting entries, and the load on the system, how many source systems would you suggest?
- A. Two
- B. One
- C. Four
- D. Three
Answer: D
NEW QUESTION # 24
Which two actions can you accomplish for a registered source system?
- A. Revise source Information through the user interface and add more sources
- B. Modify the subledger application name as long as there are no pending accounting entries
- C. Add new event classes through the user interface
- D. Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet
Answer: A,D
NEW QUESTION # 25
Which statement is true about journal entry rule sets?
- A. Description rules can be assigned at both the header and the line level of a journal entry rule set.
- B. Description rules can be assigned only at the line level of a journal entry rule set.
- C. Description rules can be assigned only at the header level of a journal entry rule set.
Answer: A
NEW QUESTION # 26
Apart from a mapping set-based account rule, which is the other way to retrieve segment values for journal entries?
- A. Define an account rule with conditions
- B. Define a lookup type rule with conditions
- C. Define a chart of accounts rule with conditions
- D. Define a flexfield rule with conditions
Answer: A
NEW QUESTION # 27
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