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| Section | Objectives |
|---|---|
| Reporting and Reconciliation | - Financial reporting outputs
|
| Data Integration and Processing | - Transaction processing
|
| Accounting Hub Cloud Overview | - Architecture and key components
|
| Implementation and Administration | - Deployment and maintenance
|
| Configuration and Setup | - Initial setup tasks
|
| Accounting Rules and Mapping | - Accounting rule definition
|
1. 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) Change the transaction data file.
B) Add this as a new transaction typo into existing subledger registration spreadsheet template.
C) Register it as a new source system.
D) Add this as a new transaction type into existing registered subledger from the user interface.
2. In the process of analyzing data from a source system you find that there are no reliable amounts that can be used to build a subledger journal entry.
How can you resolve this challenge?
A) Use a custom formula in a supporting reference to derive amounts.
B) Use a custom formula in a journal line rule to derive amounts.
C) Use a custom formula in an account rule to derive amounts.
D) Use a custom formula in a description rule to derive amounts.
3. How many transaction event classes can be set up for a subledger uploaded to Accounting Hub Cloud?
A) Unlimited
B) One
C) Two
D) Three
4. Given the journal:
What is the terminology that is used to identify the "Account Number', 'Original Balance' , and 'Origination Date' fields?
A) User Transaction Identifier
B) Source System Identifier
C) System Identifier
D) Attribute Identifier
5. What is a user job role data context assignment?
A) Security privileges assignment to a user job role
B) Security data access context assignment to a user job role
C) Duty role context assignment to a user
D) Security data role context assignment to a user job role
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: B |
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