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| Section | Weight | Objectives |
|---|---|---|
| Reporting and Inquiry | 15% | - Reporting Capabilities
|
| Transaction Processing | 15% | - Accounting Processing
|
| Source System Integration | 20% | - Transaction Data Integration
|
| Implementation and Security | 10% | - Administration and Security
|
| Accounting Hub Overview | 10% | - Accounting Hub Fundamentals
|
| Accounting Rules and Configuration | 30% | - Subledger Accounting Configuration
|
1. A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value that maps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?
A) Download a new transaction data template.
B) Activate the accounting method.
C) Activate the journal entry rule set.
D) There is no required action. The mapping addition is complete.
2. What kind of sequence can be assigned to subledger journal entries at the time that the journal entries are created in final mode?
A) Reporting Sequence
B) Document Sequence
C) Journal Entry Sequence
D) Accounting Sequence
3. To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a source?
A) Conversion type, conversion date and conversion rate
B) Conversion type
C) Conversion date and conversion rate
D) Conversion type and conversion date
4. You need to build a complex account rule. Which four value types you use in yourdefinition?
A) Source
B) Existing Account Rule
C) Account Combination
D) Value Set
E) Mapping Set
F) Constant
5. How many transaction event classes can be set up for a subledger uploaded to Accounting Hub Cloud?
A) Unlimited
B) Two
C) Three
D) One
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A,B,E,F | Question # 5 Answer: D |
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