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1. After registering a new source system into Accounting Hub and going live for a short period, your customer identified the need to add additional transaction sources. What should you do?
A) Add new transaction sources from the user interface.
B) Register another source system that includes these new transaction sources.
C) Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.
D) Tell them thiscannot be implemented.
2. Given the business use case:
'Insurances for Homes' company provides home insurance services. They have an in-house built system that processes insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all Journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journalline?
A) You do not need to do anything additional.
B) Assign an accounting attribute.
C) Assign a custom formula.
D) Assign a line classification or line type attribute.
3. Which transaction source is used to link transaction header and line information?
A) Transaction Type
B) Transaction Date
C) Transaction Key
D) Transaction Number
4. What is a user job role data context assignment?
A) Security data role context assignment to auser job role
B) Security privileges assignment to a user job role
C) Duty role context assignment to a user
D) Security data access context assignment to a user job role
5. What kind of sequence can be assigned to subledger journal entries at the time thatthe journal entries are created in final mode?
A) Accounting Sequence
B) Document Sequence
C) Reporting Sequence
D) Journal Entry Sequence
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: A |
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