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| Section | Objectives |
|---|---|
| Topic 1: Accounting, Reporting, Audit, and Reconciliation | - Analyze accounting, reporting, audit, and reconciliation requirements |
| Topic 2: Reporting and Period Close | - Reporting and period close processes |
| Topic 3: Accounting Rule Configuration | - Configure and analyze accounting rules |
| Topic 4: Diagnostics | - Perform diagnostic and troubleshooting tasks |
| Topic 5: Transaction Data and Automation | - Understand transaction data and automation with web services |
| Topic 6: Modeling Considerations | - Analyze modeling considerations |
| Topic 7: Transaction Lifecycle | - Analyze transaction type life cycle |
| Topic 8: Functional Setup and Security | - Use Functional Setup Manager - Configure security roles and access |
| Topic 9: Source System and Integration | - Update registered source systems - Register source systems and integration options |
| Topic 10: Adjust Journal Entries | - Manage and adjust journal entries |
1. What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?
A) Accounting HubIntegration Duty Role
B) Accounting Hub Create and Post Journal Entry Duty Role
C) Accounting Hub Import Duty Role
D) Accounting Hub Create Accounting Duty Role
2. 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 adjusts the original source transaction.
B) The account override feature allows users to record a reason for the adjustment.
C) The account override feature provides an audit trail by preserving the original subledger journal entry.
D) The account override feature is only intended to correct subledger journals that have been posted.
3. 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 Rule Set
B) Journal Line Rule
C) Journal Entry
D) Event Class
E) Event Type
4. What is a user job role data context assignment?
A) Duty role context assignment to a user
B) Security privileges assignment to a user job role
C) Security data role context assignment to auser job role
D) Security data access context assignment to a user job role
5. What is NOT included in the minimum required accountingattribute assignments?
A) First Distribution Identifier
B) Distribution Type
C) Second Distribution Identifier
D) Accounting Date
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |
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