Last Updated: Oct 28, 2026
No. of Questions: 84 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Post-Implementation and Maintenance | 10% | - Manage user access and security roles - Troubleshoot common implementation issues - Perform period-end close procedures - Apply updates and manage configuration changes |
| Topic 2: Implementation Planning and Setup | 20% | - Set up accounting periods and calendars - Define implementation scope and requirements - Configure ledgers, legal entities, and chart of accounts - Define and manage mapping sets |
| Topic 3: Reporting and Analysis | 15% | - Create custom reports using Oracle Analytics Cloud - Generate standard financial reports - Set up account monitoring and alerts |
| Topic 4: Data Migration and Integration | 20% | - Configure external data load formats - Use spreadsheet-based loader for data migration - Import and reconcile historical data - Integrate with source systems using REST APIs |
| Topic 5: Oracle Accounting Hub Cloud Overview | 10% | - Describe Accounting Hub Cloud key features and capabilities - Identify the benefits of implementing Accounting Hub Cloud - Explain the architecture and components of Accounting Hub Cloud |
| Topic 6: Subledger Accounting Configuration | 25% | - Set up account combinations and rules - Create and manage account hierarchies - Configure journal line types and descriptions - Define mapping sets and journal line assignments |
Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud and standardize the accounting process. Your client needs to retrieve the segment values for the debit and credit side of journal entries based on different criteria. You decide to set up three account rules to achieve this requirement.
Which THREE rule types are available for building account rules?
Correct Answer: C,D,E 🗳️
Which predefined role allows a user to manage the period close activities in the General Ledger (GL) application?
Correct Answer: D 🗳️
You are assigned to troubleshoot a Create Accounting error.
Which is the first step that you need to perform to use the Diagnostics Framework feature?
Correct Answer: D 🗳️
Your client has implemented the Oracle Cloud Accounting Hub solution and they are importing the transaction data from the source system on a daily basis. While importing the data from the source system, some transactions are not getting accounted properly. They want these invalid transactions purged and the corrected transactions imported again.
Which job would you submit to purge the invalid transactions?
Correct Answer: D 🗳️
Your client is part of the financial services industry and manages various types of transactions, such as Notional Amount on Trade Positions, Premium Amount, Premium Settlement, and Premium Sweep, in their source system. They want to retrieve the value of the Natural Account segment directly from the source system and are seeking your advice on this requirement.
Which TWO should you factor into your advice on how to register the source system using the spreadsheet template to meet your client requirement?
Correct Answer: A,C 🗳️
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