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Last Updated: Aug 16, 2026
No. of Questions: 62 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Inquiry | 15% | - Journal inquiry and drill-down - Accounting Hub reports and dashboards - Reconciliation and diagnostics |
| Topic 2: Accounting Hub Overview | 10% | - Architecture and core concepts - Business benefits and use cases - Subledger Accounting (SLA) overview |
| Topic 3: Implementation and Security | 10% | - Role-based access control - Troubleshooting and best practices - Implementation lifecycle |
| Topic 4: Source System Integration | 20% | - Define transaction objects and attributes - File-based data import and mapping - Register source systems |
| Topic 5: Transaction Processing | 15% | - Transaction validation and error handling - Create Accounting process - Transfer to General Ledger |
| Topic 6: Accounting Rules Configuration | 30% | - Supporting references and accounting methods - Account rules and mapping sets - Event model and event classes/types - Description and journal line rules |
1. What kind of sequence can be assigned to subledger journal entries at the time that the journal entries are created in final mode?
A) Accounting Sequence
B) Reporting Sequence
C) Document Sequence
D) Journal Entry Sequence
2. The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub.
What two options do you have?
A) Add this as a new transaction typo into existing subledger registration spreadsheet template.
B) Change the transaction data file.
C) Register it as a new source system.
D) Add this as a new transaction type into existing registered subledger from the user interface.
3. You need to build a complex account rule. Which four value types you use in yourdefinition?
A) Value Set
B) Constant
C) Existing Account Rule
D) Mapping Set
E) Account Combination
F) Source
4. Given the business use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
What wil the typical transaction information be at the header level?
A) Currency
B) Customer Number
C) Amount
D) Line Type
5. What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?
A) Accounting Hub Create Accounting Duty Role
B) Accounting Hub Import Duty Role
C) Accounting Hub Create and Post Journal Entry Duty Role
D) Accounting Hub Integration Duty Role
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D | Question # 3 Answer: B,C,D,F | Question # 4 Answer: B | Question # 5 Answer: D |
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