The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub.
What two options do you have?

• A.Add this as a new transaction typo into existing subledger registration spreadsheet template.
• B.Add this as a new transaction type into existing registered subledger from the user interface.
• C.Register it as a new source system.
• D.Change the transaction data file.

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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.Register another source system that includes these new transaction sources.
• B.Add new transaction sources in the current source system registration spreadsheet and re-upload the spreadsheet file.
• C.Add new transaction sources from the user interface.
• D.Tell them this cannot be implemented.

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Invoices received from a source system need touse a specific account based on 30 different expense types. However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?

• A.Create a 30 account combination rule with acondition of expense type.
• B.Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
• C.Create two journal line rules with a condition of supplier type.
• D.Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.

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

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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 calculate discounts for use in the accounting rule?

• A.Use analytical calculations
• B.Use mapping set rules
• C.Use flexfield
• D.Use custom formulas

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