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NEW QUESTION 51
Which two options allow validating input values on mapping sets?
- A. Segment values
- B. Value sets
- C. Chart of accounts segment
- D. Lookup types
Answer: B,D
NEW QUESTION 52
What is the key attribute that is used to query journal entries of a registered source system?
- A. Journal Source
- B. Transaction Date
- C. Accounting Date
- D. Ledger Name
Answer: A
NEW QUESTION 53
Which four components are related to the Accounting Hub?
- A. Sub Ledgers
- B. Outbound Integration
- C. Financial Reporting
- D. General Ledger
- E. Accounting Transformations
Answer: A,C,D,E
NEW QUESTION 54
Which four options are used to reconcile subledger journal entries?
- A. Set up reconciliation using the reconciliation reference accounting attribute.
- B. Assign a descriptive text and source on journal lines.
- C. Run the Subledger Accounting Method Setups report.
- D. Run the Subledger Accounting Diagnostics report.
- E. Tag supporting references with journal entry lines.
- F. Build a custom OTBI report.
Answer: A,B,E,F
NEW QUESTION 55
Based on a unique combination of which two components is a new standard Balance cube automatically created for a primary or secondary ledger?
- A. Calendar and currency.
- B. Chart of account and calendar.
- C. Chart of account and currency.
- D. Chart of account and convention.
Answer: B
NEW QUESTION 56
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