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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Modeling Considerations | 10% | |
| Topic 2: Analyze Accounting, Reporting, Audit and Reconciliation Requirements | 20% | |
| Topic 3: Configure Accounting Rules | 20% | |
| Topic 4: Analyze Transaction Type Life Cycle | 15% | |
| Topic 5: Upload Transaction Data and Adjust Journal Entries | 10% | |
| Topic 6: Register and Update Source Systems | 15% | |
| Topic 7: Reporting, Auditing and Diagnostics | 10% |
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 customer has four external systems: Consumer Loan, Auto Loan, Home Loan and Insurance. Functional users are allowed to process and view transactions and accounting for all these systems.
Which two implementations allow similar accountingrules to be shared?
You need to build a complex account rule. Which four value typescanyou use in yourdefinition?
A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value thatmaps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?
Invoices received from a source system need touse a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?
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