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1. There is a business requirement to display supporting information with some text and source value at the journal line level that will vary depending on theentered amounts for the line.
What is the solution to implement this requirement?
A) define line description rule with condition
B) define journal entry rule set with condition
C) define journal line rules with conditions
D) define user transaction lineidentifier
2. You have been assigned to troubleshoot a Create Accounting error.
What is the first step you need to take to use the diagnostics framework features?
A) Submit the Accounting Event Diagnostics process.
B) Run Create Accounting again to generate journal entries for the events that ended in error.
C) Run the Accounting Events DiagnosticReport.
D) Set the "SLA: Diagnostics Enabled" profile option.
3. What attribute of a subledger journal entry is NOT transferred to GL?
A) Accounting lines
B) Accounting class
C) Supporting references
D) Accounted amounts
4. Which two actions can you accomplish for a registered source system?
A) Revise source Information through the user interface and add more sources.
B) Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
C) Add new event classes through the user interface.
D) Modify the subledger application name as long as thereare no pending accounting entries.
5. Which three are mandatory transaction source information?
A) Transaction Line
B) Ledger Name
C) Transaction Number
D) Transaction Date
E) Distribution Link
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A,B | Question # 5 Answer: B,C,D |
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