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NEW QUESTION 36
Which role provides full access to perform all Functional Setup Manager-related activities?
- A. Accounting Hub Integration
- B. IT Security Manager
- C. Application Implementation Manager
- D. Application Implementation Consultant
Answer: D
NEW QUESTION 37
Which is an alternate way to implement a mapping set rule?
- A. Define a flexfield rule with conditions.
- B. Define a chart of account rule with conditions.
- C. Define an account rule with conditions.
- D. Define a lookup type rule with conditions.
Answer: C
NEW QUESTION 38
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?
- A. One subledger for Consumer Loan and Auto Loan, and one subledger for HomeLoan and Insurance.
- B. One subledger for all 4 source systems.
- C. One subledger for each source system.
- D. One subledger for the 3 Loan systems and one subledger for Insurance.
Answer: C,D
NEW QUESTION 39
Which four options are used to reconcile subledger journal entries?
- A. Set up reconciliation using the reconciliation reference accounting attribute.
- B. Build a custom OTBI report.
- C. Tag supporting references with journal entry lines.
- D. Assign a descriptive text and source on journal lines.
- E. Run the Subledger Accounting Diagnostics report.
- F. Run the Subledger Accounting Method Setups report.
Answer: A,B,C,D
NEW QUESTION 40
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