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NEW QUESTION 21
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 accounting rules to be shared?

A. One subledger for Consumer Loan and Auto Loan, and one subledger for Home Loan and Insurance.B. One subledger for each source system.C. One subledger for the 3 Loan systems and one subledger for Insurance.D. One subledger for all 4 source systems.

Answer: C,D

 

NEW QUESTION 22
Which four options are used to reconcile subledger journal entries?

A. Build a custom OTBI report.B. Run the Subledger Accounting Diagnostics report.C. Assign a descriptive text and source on journal lines.D. Tag supporting references with journal entry lines.E. Run the Subledger Accounting Method Setups report.F. Set up reconciliation using the reconciliation reference accounting attribute.

Answer: A,C,D,F

 

NEW QUESTION 23
What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?

A. Accounting Hub Import Duty RoleB. Accounting Hub Create Accounting Duty RoleC. Accounting Hub Create and Post Journal Entry Duty RoleD. Accounting Hub Integration Duty Role

Answer: D

 

NEW QUESTION 24
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