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Given the business use case: New Trucks' runs a fleet of trucks in a rental business In the U.S. The majority of the trucks are owned;
however, in some cases, 'New Truck' may procure other trucks by renting them from third parties to their
customers. When trucks are leased, the internal source code is 'L'. When trucks are owned, the internal source
code is 'O'. This identifies different accounts used for the Journal entry. Customers sign a contract to initiate
the truck rental for a specified duration period. The insurance fee is included in the contract and recognized
over the rental period. For maintenance of the trucks, the "New Trucks* company has a subsidiary company
'Fix Trucks' that maintains its own profit and loss entity. To track all revenue, discounts, and maintenance
expenses, 'New Trucks' needs to be able to view: total maintenance fee, total outstanding receivables, rental
payment discounts, and total accrued and recognized insurance fee income.
How do you pass the calculated value for discount amounts in accounting rules to the corresponding journal
A. Assign it to an accounting method. B. Assign it to an account rule. C. Assign it to a transaction type. D. Assign it to an accounting attribute.
'Insurances for Homes' company provide home insurance service. They have in house built system that
processes home insurance payments received from customers. The end result of the process consists of a
listing of individual journal entries in a spreadsheet. They have requirements for getting all journal entries in a
secure and auditable repository. Access will be limited to selective staff members. Additionally, be able to
report and view the entries using an advanced reporting and analytical tools for slicing and dicing the Journal
Insurance premium is to be recognized as income across the-coverage period of the insurance policy. How do
you link the two journal lines in the recurring journal entries cases, so that these two journal lines are
identified by the accounting process to create recurring Journal entries?
A. Recognition Journal class B. Recurring Journal class C. Accounting class D. Multiperiod class
Which is used to track a specific transaction attribute on subledger journal entries?
A. value set rules B. lookup value rules C. supporting references D. account rules
After registering a new source system into Accounting Hub and going live for a short period, your customer identified the need to add additional transaction sources. What should you do?
A. Add new transaction sources from the user interface. B. Register another source system that includes these new transaction sources. C. Tell them this cannot be implemented. D. Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.
Which three are mandatory transaction source information?
A. Transaction Number B. Transaction Line C. Ledger Name D. Transaction Date E. Distribution Link