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NEW QUESTION 26
Given the journal:
1Z0-1060-22-92894d79144d7c7a221c5ce0d4956354.jpg
What is the terminology that is used to identify the "Account Number', 'Original Balance' ,and 'Origination Date' fields?

  • A. User Transaction Identifier
  • B. Source System Identifier
  • C. Attribute Identifier
  • D. System Identifier

Answer: A

 

NEW QUESTION 27
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 source does not return any value; therefore the rule is not displayed.
  • B. The rule is built using a value set source.
  • C. The rule is built using a custom source.
  • D. The rule is built using a line level source.

Answer: D

 

NEW QUESTION 28
To support foreign currency transaction in Accounting Hub, which accounting attributes must be assigned a source?

  • A. Conversion type, conversion date and conversion rate
  • B. Conversion type
  • C. Conversion date and conversion rate
  • D. Conversion type and conversion date

Answer: C

 

NEW QUESTION 29
While creating a journal entry rule set you are NOT able to use an account rule that was created recently.
Which two reasons can explain this?

  • A. The account rule is using sources that have not been assigned to the same event class that is associated to the journal entry rule set.
  • B. The account rule is defined with conditions that are not allowing the assignment.
  • C. The account rule is defined with a different chart of accounts from the journal entry rule set.
  • D. The account rule does not return any valid account value.

Answer: A,C

 

NEW QUESTION 30
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