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1. You are explaining to an accountant that account override is an adjustment featureof Subledger Accounting.
Which two traits can help you explain this feature?
A) The account override feature provides an audit trail by preserving the original subledger journal entry.
B) The account override feature allows users to record a reason for the adjustment.
C) The account override feature adjusts the original source transaction.
D) The account override feature is only intended to correct subledger journals that have been posted.
2. How do you enable diagnostics on subledger transaction sources?
A) enable diagnostic source
B) enable diagnostic attribute
C) enable diagnostic profile
D) enable transaction debug
3. How many transaction eventclasses can be set up for a subledger uploaded to Accounting Hub Cloud?
A) Unlimited
B) Two
C) Three
D) One
4. 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 each source system.
B) One subledger for the 3 Loan systems and one subledger for Insurance.
C) One subledger for all 4 source systems.
D) One subledger for Consumer Loan and Auto Loan, and one subledger for HomeLoan and Insurance.
5. Which two options allow validating input values on mapping sets?
A) Chart of accounts segment
B) Segment values
C) Lookup types
D) Value sets
Solutions:
Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: B,C | Question # 5 Answer: C,D |
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