Question 1

Which three duty roles are required to perform Accounting Hub setup tasks?

Options :

A : Accounting Hub Administration

B : Subledger Accounting Manager

C : Accounting Hub Integration

D : Application Implementation Consultant

E : Accounting Hub Maintenance

Answer: B,C,D

Question 2

Where do you define the currency conversion type to be used in converting accounted amount for reporting currency ledger?

Options :

A : Manage Reporting Currencies

B : Specify Ledger Options

C : Manage Accounting Attribute Assignments

D : Manage Subledger Accounting Options

Answer: A

Question 3

To create journal entries, the Create Accounting process takes source data used in accounting rules from tables or views. What are the tables or views called?

Options :

A : Event entities

B : Mapping sets

C : Transaction objects

D : Source objects

Answer: C

Question 4

Which two actions can you accomplish for a registered source system?

Options :

A : Modify the subledger application name as long as there are no pending accounting entries

B : Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet

C : Revise source Information through the user interface and add more sources

D : Add new event classes through the user interface

Answer: B,C

Question 5

The cloud client wants to drive an efficient transfer of accounting entries between Subledger Accounting and their General Ledgers. Hence, they are skipping the Post Subledger Journal Entries and Journal Import processes. Under what three conditions are the improvements to transfer of Subledger Accounting entries to General Ledger enhancement ignored?

Options :

A : When accounting is transferred outside of Fusion General Ledger

B : When online accounting is submitted from the transaction pages

C : When the Create Accounting process is submitted in Final and Post modes

D : When the Multiperiod Accounting process is submitted

Answer: B,C,D