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1. A customer has four external systems: Consumer Loan, Auto Loan, Home Loan and Insurance. Functional users are allowed to process and view transactions and accounting for all these systems.
Which two implementations allow similar accountingrules to be shared?

A) One subledger for all 4 source systems.
B) One subledger for the 3 Loan systems and one subledger for Insurance.
C) One subledger for each source system.
D) One subledger for Consumer Loan and Auto Loan, and one subledger for HomeLoan and Insurance.

2. Given the business requirement in the use case:
'New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned; however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal sourcecode is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate the truck rental for a specified duration period. The insurance fee is included in the contract and recognized over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company 'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance expenses, 'New Trucks' needs to be able to view: total maintenance fee,total outstanding receivables, rental payment discounts, and total accrued and recognized insurance fee income.
What are the key transaction types mentioned in the use case?

A) Pay Insurance and Control Truck Services
B) Initiate Truck Rentals Contract and Pay Truck Maintenance
C) Purchase Trucks and Pay Out Trucks
D) Purchase Trucks and Deploy Trucks

3. Which is an alternate way to implement a mappingset rule?

A) Define a lookup type rule with conditions.
B) Define a chart of account rule with conditions.
C) Define a flexfield rule with conditions.
D) Define an account rule with conditions.

4. While creating a journal entry rule set you are NOT able to use an account rule that was createdrecently.
Which two reasons can explain this?

A) The account rule does not return any valid account value.
B) The account rule is defined with conditions that are not allowing the assignment.
C) The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.
D) The account rule is defined with a different chart of accounts from the journal entry rule set.

5. Which three are mandatory transaction source information?

A) Transaction Number
B) Transaction Line
C) Distribution Link
D) Ledger Name
E) Transaction Date

問題與答案：

問題 #1 答案： A,B

問題 #2 答案： B

問題 #3 答案： D

問題 #4 答案： C,D

問題 #5 答案： A,D,E