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1. Which is an alternate way to implement a mapping set rule?
A) Define a flexfield rule with conditions
B) Define a chart of account rule with conditions
C) Define a lookup type rule with conditions
D) Define an account rule with conditions
2. You are tasked with identifying the reason for a user from your client organization not being able to submit the job that imports the transaction data for accounting and posting in General Ledger.
You realize that a duty role needs to be associated with a job role for authorizing the access to import the accounting transactions process.
Which duty role would you suggest?
A) Accounting Hub Create Accounting Duty Role
B) Accounting Hub Integration Duty Role
C) Accounting Hub Create and Post Journal Entry Duty Role
D) Accounting Hub Import Duty Role
3. Which TWO options can you use for reconciling subledger journal entries with the source system?
A) Submit Period Close Exception Report
B) Tag supporting references with Journal Line Rules
C) Submit the Subledger Accounting Diagnostics report
D) Submit the Subledger Accounting Diagnostics report
4. Your client has implemented the Accounting Hub Cloud solution. They import their transaction data from the source system on a daily basis, and while doing so, some transactions are not being accounted properly. They want these invalid transactions purged and the correct transactions re-imported.
Which job would you submit to purge the invalid transactions?
A) Set Accounting Hub Maintenance Job with Mode set to Purge Invalid or Unaccounted Transactions
B) Import Accounting Transactions Job with Purge Invalid Transaction parameter set to "Yes"
C) Purge Accounting Hub Transactions Job
D) Purge Invalid and Unaccounted Accounting Hub Transactions Job
5. 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 allows users to record a reason for the adjustment
B) It is intended to correct only the subledger journals that have been posted
C) It adjusts the original source transaction
D) It provides an audit trail by preserving the original subledger journal entry
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: A,D |
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