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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q39-Q44):

NEW QUESTION # 39
Which four actions can you take by using Security Console?

A. Manage Automatic Data Provisioning
B. Compare Roles
C. Create Roles
D. Manage Data Access for Users
E. Manage Password of Other Users
F. Manage User Name Generation Rules and Password Policies

Answer: B,C,E,F

NEW QUESTION # 40
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 adjusts the original source transaction
B. It enables users to record a reason for the adjustment
C. It provides an audit trail by preserving the original subledger journal entry
D. It is intended to correct only the subledger journals that have been posted

Answer: B,C

NEW QUESTION # 41
While creating an accounting method, you are unable to select a journal entry rule set for a combination of event class and event type.
What could be the reason for this issue?

A. Journal line rules assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
B. The accounting method is either not attached to any chart of accounts or is attached to another chart of accounts than the journal entry rule set
C. Supporting references assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached
D. Description rules assigned to the journal entry rule set are not attached to the same chart of accounts to which the accounting method is attached

Answer: B

NEW QUESTION # 42
Your client provides loans to its customers. You are appointed as a consultant to implement Accounting Hub Cloud to standardize the accounting process. Your customer wants to retrieve the segment values for the debit and credit side of journal entries based on different criteria.
You decide to create a mapping set to retrieve the value of the cost center segment based on loan type as an input source. Your client wants the values to be validated from a list while creating the input and output mappings.
Which TWO options allow the validation of input values on mapping sets?

A. Lookup types
B. Value sets
C. Chart of accounts segment
D. Segment values

Answer: A,B

NEW QUESTION # 43
Challenge 1: Manage Journal Line Rule
TASK
Create 2 Journal Line Rule
Interest Receivable
Interest Income
Subledger Application: AHC Loan
Process Category: AHC Loan
Event Class: AHC Loan
Event Type: Loan Origination, Interest Accrual, Payment

Answer:

Explanation:
See the Explanation below for all the solution.
Explanation:
To create Journal Line Rules (JLR) in Oracle Fusion, follow these step-by-step instructions:
Step 1: Navigate to the Manage Subledger Journal Entry Rule Sets Page
* Log in toOracle Fusion Applicationswith a user that has privileges to configureSubledger Accounting Rules.
* Go toSetup and Maintenance.
* In theFunctional Setup Manager (FSM), select:
* Financials
* Subledger Accounting
* Manage Journal Line Rules
Step 2: Create the "Interest Receivable" Journal Line Rule
* ClickCreateto add a new Journal Line Rule.
* Enter the following details:
* Name: Interest Receivable
* Subledger Application:AHC Loan
* Event Class:AHC Loan
* Event Type:Loan Origination, Interest Accrual, Payment
* Account Class: (Choose the appropriate account class, such as "Receivable" or a custom account class)
* Line Type: Debit
* Description: (Optional, enter something like "Recognizes interest receivable")
* UnderConditions, define rules if needed to filter transactions for this Journal Line Rule.
* Save and Close.
Step 3: Create the "Interest Income" Journal Line Rule
* ClickCreateagain to add the second Journal Line Rule.
* Enter the following details:
* Name: Interest Income
* Subledger Application:AHC Loan
* Event Class:AHC Loan
* Event Type:Loan Origination, Interest Accrual, Payment
* Account Class: (Choose an appropriate account class, such as "Revenue" or a custom account class)
* Line Type: Credit
* Description: (Optional, enter something like "Recognizes interest income")
* UnderConditions, define rules if needed to filter transactions for this Journal Line Rule.
* Save and Close.
Step 4: Validate and Deploy the Rules
* Navigate toManage Accounting Methods.
* Find the accounting method used for theAHC Loansubledger.
* Attach the newly createdJournal Line Rulesto the appropriateJournal Entry Rule Set.
* Validate the changes and submit them for approval.
* Once validated, deploy the accounting method.
Step 5: Test the Journal Line Rules
* Navigate toSubledger Accounting > Accounting Entries.
* Generate accounting for a testLoan Origination, Interest Accrual, or Paymenttransaction.
* Verify that the correct Journal Entries are created:
* Interest Receivable (DR)
* Interest Income (CR)

NEW QUESTION # 44
......

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