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| Section | Objectives |
|---|---|
| Modeling Considerations | - Analyze modeling considerations |
| Source System and Integration | - Update registered source systems - Register source systems and integration options |
| Diagnostics | - Perform diagnostic and troubleshooting tasks |
| Adjust Journal Entries | - Manage and adjust journal entries |
| Transaction Lifecycle | - Analyze transaction type life cycle |
| Functional Setup and Security | - Use Functional Setup Manager - Configure security roles and access |
| Accounting Rule Configuration | - Configure and analyze accounting rules |
| Accounting, Reporting, Audit, and Reconciliation | - Analyze accounting, reporting, audit, and reconciliation requirements |
| Transaction Data and Automation | - Understand transaction data and automation with web services |
| Reporting and Period Close | - Reporting and period close processes |
1. What is the key attribute that is used to query journalentries of a registered source system?
A) Transaction Date
B) Journal Source
C) Ledger Name
D) Accounting Date
2. You have created a description rule. When you try to select this description rule to be displayed as a header description rule in a journal entry rule set, you are not able to find this rule in the list of values.
What is the possible reason for NOT finding the rule?
A) The rule is built using a line level source.
B) The rule is built using a custom source.
C) The rule is built using a value set source.
D) The source does not return any value; therefore the rule is not displayed.
3. Which two actions can you accomplish for a registered source system?
A) Add new event classes through the user interface.
B) Revise source Information through the user interface and add more sources.
C) Modify the subledger application name as long as thereare no pending accounting entries.
D) Import the source system registration spreadsheet template multiple times as long as there are no accounting rules created yet.
4. Where do you define the currency conversion type to be used in converting accountedamount for reporting currency ledger?
A) Manage Subledger Accounting Options
B) Manage Reporting Currencies
C) Specify Ledger Options
D) Manage Accounting Attribute Assignments
5. What is a user job role data context assignment?
A) Security privileges assignment to a user job role
B) Duty role context assignment to a user
C) Security data role context assignment to auser job role
D) Security data access context assignment to a user job role
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: D |
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