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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions:

1. Challenge 4: Manage Description Rule
TASK
Create Description Rule
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.

2. 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) Set Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
D) Purge Invalid and Unaccounted Accounting Hub Transactions Job

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

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

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

5. You design an income statement report with the help of Financial Reporting Web Studio. You add row numbers 3, 4, and 5 to reflect the balances for three different expense accounts and row number 6 to reflect the sum of row numbers 3, 4, and 5.
Which formula should be used on row number 6 to calculate the sum?

A) ([3:5])
B) ([3;5])
C) ({3:5})
D) ([3,5])

Solutions: