QUESTION NO: 1
A customer has a business requirement to provide additional information about subledger Journals that cannot be found in a predefined report.
How can you meet this requirement?
A customer has a business requirement to provide additional information about subledger Journals that cannot be found in a predefined report.
How can you meet this requirement?
Correct Answer: A
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QUESTION NO: 2
'Insurances for Homes' company provide home insurance service. They have in-house built system that processes home 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, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the journal entries.
Insurance premium Is to be recognized as income across the coverage period of the insurance policy. What are the two types of journal lines that need to be set up to generate recurring journal entries for insurance premium in each accounting period?
'Insurances for Homes' company provide home insurance service. They have in-house built system that processes home 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, be able to report and view the entries using an advanced reporting and analytical tools for slicing and dicing the journal entries.
Insurance premium Is to be recognized as income across the coverage period of the insurance policy. What are the two types of journal lines that need to be set up to generate recurring journal entries for insurance premium in each accounting period?
Correct Answer: B
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QUESTION NO: 3
You need to build a complex account rule. Which four value types you use in your definition?
You need to build a complex account rule. Which four value types you use in your definition?
Correct Answer: A,B,D,F
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QUESTION NO: 4
Which three duty roles are required to perform Accounting Hub setup tasks?
Which three duty roles are required to perform Accounting Hub setup tasks?
Correct Answer: C,D,E
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QUESTION NO: 5
What are all the tabs that are available to be completed in the Register Source System spreadsheet?
What are all the tabs that are available to be completed in the Register Source System spreadsheet?
Correct Answer: B
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QUESTION NO: 6
What attribute of a subledger journal entry is NOT transferred to GL?
What attribute of a subledger journal entry is NOT transferred to GL?
Correct Answer: D
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