Oracle Accounting Hub Cloud 2025 Implementation Professional Intermediate Practice Exam: Medium Difficulty 2025

Your organization is implementing Accounting Hub Cloud to consolidate accounting from three source systems: Oracle ERP Cloud, a legacy billing system, and a third-party contract management system. The legacy billing system can only export data in CSV format on a scheduled basis. Which integration approach should you recommend for the legacy billing system?

A manufacturing company needs to create accounting for intercompany transactions where the same transaction must generate entries in both the selling and buying legal entities with automatic balancing entries. Which Subledger Accounting configuration component is specifically designed to handle this requirement?

During the design phase of an Accounting Hub implementation, you need to determine whether to create separate Subledger Application or use a single application for multiple transaction types from the same source system. The source system processes both revenue contracts and project billing. What is the primary factor that should drive this decision?

Your implementation requires creating accounting for a lease transaction where the journal entry debits must be split across three cost centers based on percentages defined in the source transaction. The percentages vary by transaction. Which Subledger Accounting component would you configure to handle this requirement most efficiently?

After loading transaction data from a source system into Accounting Hub, the accounting process completed successfully, but the Finance team reports that some expected transactions are missing from the generated journals. What is the most systematic approach to troubleshoot this issue?

A company is integrating a custom procurement system with Accounting Hub. The source system tracks purchase orders and receipts separately, but accounting should only be generated when goods are received, using data from both the PO and receipt. How should you structure the data model in Accounting Hub?

You are configuring Journal Line Definitions and need to ensure that for certain transaction types, if a project is assigned, the project segment should be populated, but if no project exists, the line should still be created with a default 'Non-Project' value. What configuration approach should you use?

An organization uses Accounting Hub to create accounting for three different source ERP systems, each with its own chart of accounts structure. Financial reporting must be consolidated using a single corporate chart of accounts. What is the recommended approach to achieve this?

After implementing Accounting Hub, the Finance team requests the ability to drill down from General Ledger journal entries back to the original source system transaction details. Several source systems are integrated, including custom applications. What components must be properly configured to enable this drill-down capability?

During User Acceptance Testing, you discover that accounting for certain high-volume transaction types is taking significantly longer than expected to create. The Subledger Accounting configuration uses complex Account Derivation Rules with multiple nested CASE statements and subqueries. What is the most effective optimization approach?