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Oracle Accounting Hub Cloud 2025Implementation Professional Sample Questions (Q23-Q28):

NEW QUESTION # 23
Your new Oracle Fusion Cloud customer has a reporting requirement to balance general ledger journals not only between companies (primary balancing segments and Legal Entities) but also within divisions. The proposed chart of account structure has the following nine segments:
Company-Division-Department-Account-Subaccount-Product-Intercompany-Future1-Future2 Which segment label should be selected on Division to achieve the reporting requirement?

A. Cost Center segment
B. Local Use segment
C. Intercompany segment
D. Second Balancing segment
E. Management segment

Answer: D

NEW QUESTION # 24
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.

Answer:

Explanation:
Step-by-Step Guide to Create a Description Rule in Oracle Fusion
Step 1: Navigate to Manage Description Rules
Log in to Oracle Fusion with appropriate privileges for configuring Subledger Accounting.
Go to Setup and Maintenance.
In the Functional Setup Manager (FSM), navigate to:
Financials
Subledger Accounting
Manage Description Rules.
Step 2: Create a New Description Rule
Click Create to define a new Description Rule.
Enter the following details:
Name: AHC Billing 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 Description: Enter a meaningful description, such as:
"Auto-generated description for AHC Billing transactions."
Click Save, then proceed to define the logic.
Step 3: Define the Description Rule Logic
Under Conditions, define a formula using transaction attributes to generate meaningful descriptions dynamically.
Click Add Condition, then define the description using placeholders.
Example formula:
'Transaction Type: ' || {Transaction Type} || ', Customer: ' || {Customer Name} || ', Amount: ' || {Transaction Amount}
* This rule constructs a description dynamically, showing:
* Transaction Type
* Customer Name
* Transaction Amount
* Example Output:
* "Transaction Type: Customer Billing, Customer: John Doe, Amount: $500"
* ClickValidateto ensure there are no syntax errors.
Step 4: Assign the Description Rule
* Navigate toManage Journal Entry Rule Sets.
* Locate theAHC BillingJournal Entry Rule Set.
* Assign the newly createdDescription Ruleto the appropriateJournal Line Rule.
* ClickSave and Close.
Step 5: Validate and Deploy the Rule
* ClickValidateto check for errors.
* Deploy the rule by submitting the changes.
* Ensure the rule is attached to theAHC Billing journal entries.
Step 6: Test the Description Rule
* Navigate toSubledger Accounting > Accounting Entries.
* Generate accounting for different test transactions.
* Verify that thejournal entry descriptionsmatch the expected format.

NEW QUESTION # 25
You are trying to explain to an accountant that account override is an adjustment feature of Subledger Accounting.
Which TWO traits can help you further explain this feature?

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

Answer: B,D

NEW QUESTION # 26
Your customer has four external systems to manage their home loan, auto loan, consumer loan, and personal loan businesses. They decide to implement Accounting Hub to import their transactional data for generating journal entries from these source systems. While evaluating different possibilities, they ask for your suggestion about the sharing of accounting rules for these external systems.
Which implementation setup allows the sharing of accounting rules for all four external systems?

A. Three subledgers; one for home loan and auto loan, second for consumer loan, and third for personal loan
B. One subledger for all four source systems
C. Two subledgers; one for home loan and auto loan and another for consumer loan and personal loan.
D. Four subledgers; one for each source system

Answer: B

NEW QUESTION # 27
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 provides an audit trail by preserving the original subledger journal entry
C. It is intended to correct only the subledger journals that have been posted
D. It enables users to record a reason for the adjustment

Answer: B,D

NEW QUESTION # 28
......

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