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| Section | Objectives |
|---|---|
| Accounting Hub Cloud Overview | - Architecture and key components
|
| Accounting Rules and Mapping | - Accounting rule definition
|
| Data Integration and Processing | - Transaction processing
|
| Implementation and Administration | - Deployment and maintenance
|
| Reporting and Reconciliation | - Financial reporting outputs
|
| Configuration and Setup | - Initial setup tasks
|
1. 補助元帳仕訳を調整するために使用される4つのオプションはどれですか?
A) 補助元帳会計診断レポートを実行します。
B) 調整参照会計属性を使用して調整を設定します。
C) 補助元帳会計方法設定レポートを実行します。
D) サポート参照に仕訳入力行のタグを付けます。
E) カスタムOTBIレポートを作成します。
F) ジャーナル行に説明テキストとソースを割り当てます。
2. 新しいソースシステムをAccountingHubに登録し、短期間稼働させた後、顧客はトランザクションソースを追加する必要があることを認識しました。あなたは何をするべきか?
A) これらの新しいトランザクションソースを含む別のソースシステムを登録します。
B) これは実装できないことを伝えます。
C) ユーザーインターフェースから新しいトランザクションソースを追加します。
D) 現在のソースシステム登録スプレッドシートに新しいトランザクションソースを追加し、スプレッドシートファイルを再アップロードします。
3. ジャーナルを考えると:
「口座番号」、「元の残高」、および「開始日」フィールドを識別するために使用される用語は何ですか?
A) ソースシステム識別子
B) システム識別子
C) ユーザートランザクション識別子
D) 属性識別子
4. 複雑なアカウントルールを作成する必要があります。定義で使用する4つの値型はどれですか?
A) 出典
B) アカウントの組み合わせ
C) 既存のアカウントルール
D) 値セット
E) 定数
F) マッピングセット
5. アカウンティングハブで外貨取引をサポートするには、どのアカウンティング属性にソースを割り当てる必要がありますか?
A) 変換日と変換率
B) 変換タイプと変換日
C) 変換タイプ、変換日、変換率
D) 変換タイプ
Solutions:
| Question # 1 Answer: B,D,E,F | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A,C,E,F | Question # 5 Answer: A |
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