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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) There is no required action. The mapping addition is complete.
B) Activate the accounting method.
C) Activate the journal entry rule set.
D) Download a new transaction data template.

2. Which four options are used to reconcile subledger journal entries?

A) Run the Subledger Accounting Method Setups report.
B) Set up reconciliation using the reconciliation reference accounting attribute.
C) Build a custom OTBI report.
D) Tag supporting references with journal entry lines.
E) Assign a descriptive text and source on journal lines.
F) Run the Subledger Accounting Diagnostics report.

3. Given the journal:

What is the terminology that is used to identify the "Account Number', 'Original Balance' , and 'Origination Date' fields?

A) System Identifier
B) Attribute Identifier
C) User Transaction Identifier
D) Source System Identifier

4. Given the subledger journal entry:

Note that the first segment is the primary balancing segment.
Which statement is True regarding this subledger journal entry?

A) It is not balanced by entered currency.
B) It is not balanced by entered amounts.
C) It is not balanced by balancing segment.
D) It appears correct.

5. Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source.
At what level can you override the default accounting attribute assignment?

A) Journal Entry
B) Journal Line Rule
C) Event Class
D) Journal Entry Rule Set
E) Event Type

問題與答案：