Last Updated: Sep 09, 2026
No. of Questions: 62 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Inquiry | 15% | - Reporting Capabilities
|
| Topic 2: Accounting Hub Overview | 10% | - Accounting Hub Fundamentals
|
| Topic 3: Accounting Rules and Configuration | 30% | - Subledger Accounting Configuration
|
| Topic 4: Implementation and Security | 10% | - Administration and Security
|
| Topic 5: Transaction Processing | 15% | - Accounting Processing
|
| Topic 6: Source System Integration | 20% | - Transaction Data Integration
|
Question 1
A customer has four external systems: Consumer Loan, Auto Loan, Home Loan and Insurance. Functional users are allowed to process and view transactions and accounting for all these systems.
Which two implementations allow similar accounting rules to be shared?
A. One subledger for the 3 Loan systems and one subledger for Insurance.
B. One subledger for Consumer Loan and Auto Loan, and one subledger for Home Loan and Insurance.
C. One subledger for all 4 source systems.
D. One subledger for each source system.
Question 2
What are the tables or views from which the Create Accounting process takes source data that is used in accounting rules to create journal entries referred to as?
A. Transaction objects
B. Mapping sets
C. Event entities
D. Source objects
Question 3
Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?
A. Create a 30 account combination rule with a condition of expense type.
B. Create two journal line rules with a condition of supplier type.
C. Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
D. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
Question 4
Which four options are used to reconcile subledger journal entries?
A. Assign a descriptive text and source on journal lines.
B. Set up reconciliation using the reconciliation reference accounting attribute.
C. Run the Subledger Accounting Diagnostics report.
D. Run the Subledger Accounting Method Setups report.
E. Build a custom OTBI report.
F. Tag supporting references with journal entry lines.
Question 5
What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?
A. Oracle Web Center Content Client Command line tool
B. Oracle UCM Web Services
C. ERP Integration Service
D. Oracle Virtual Web Center Services
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: A,B,E,F | Question 5 Answer: D |
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