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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting, Auditing and Diagnostics | 10% | |
| Topic 2: Analyze Accounting, Reporting, Audit and Reconciliation Requirements | 20% | |
| Topic 3: Upload Transaction Data and Adjust Journal Entries | 10% | |
| Topic 4: Modeling Considerations | 10% | |
| Topic 5: Configure Accounting Rules | 20% | |
| Topic 6: Analyze Transaction Type Life Cycle | 15% | |
| Topic 7: Register and Update Source Systems | 15% |
Which two options allow validating input values on mapping sets?
Correct Answer: B,D 🗳️
What kind of sequence can be assigned to subledger journal entries at the time thatthe journal entries are created in final mode?
Correct Answer: A 🗳️
What can you override in a completed subledger journal entry?
Correct Answer: C 🗳️
A customer's business requirement demands a more granular view of transferred subledger journal entries in GL.
Which of the available General LedgerJournal Entry Summarization options meets this requirement?
Correct Answer: A 🗳️
While creating a journal entry rule set you are NOT able to use an account rule that was createdrecently.
Which two reasons can explain this?
Correct Answer: A,D 🗳️
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