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1. 補助元帳取引ソースの診断をどのように有効にしますか?
A) 診断属性を有効にする
B) 診断プロファイルを有効にする
C) 診断ソースを有効にする
D) トランザクションデバッグを有効にする
2. ソースシステムからのデータを分析する過程で、補助元帳仕訳を作成するために使用できる信頼できる金額がないことがわかります。
この課題をどのように解決できますか?
A) 説明ルールでカスタム数式を使用して金額を導き出します。
B) アカウントルールでカスタム数式を使用して金額を導き出します。
C) 補足参照でカスタム数式を使用して、金額を導き出します。
D) 仕訳明細ルールでカスタム数式を使用して金額を導き出します。
3. アカウンティングハブクラウドにアップロードされた補助元帳に対して、いくつのトランザクションイベントクラスを設定できますか?
A) 1つ
B) 無制限
C) 3つ
D) 2つ
4. 「住宅保険」会社は住宅保険サービスを提供しています。顧客から受け取った住宅保険の支払いを処理するシステムを社内で構築しています。プロセスの最終結果は、スプレッドシート内の個々の仕訳入力のリストで構成されます。安全で監査可能なリポジトリにすべてのジャーナルエントリを取得するための要件があります。アクセスは厳選されたスタッフに限定されます。さらに、ジャーナルエントリをスライスおよびダイシングするための高度なレポートおよび分析ツールを使用して、エントリをレポートおよび表示できます。
保険料保険料は、保険契約の対象期間全体の収益として認識されます。各会計期間の保険料の定期的な仕訳を生成するために設定する必要がある2種類の仕訳は何ですか?
A) 延期と承認
B) 複数期間と認識
C) オフセットと認識
D) 逆転と認識
5. 複雑なアカウントルールを作成する必要があります。定義で使用する4つの値型はどれですか?
A) 値セット
B) 出典
C) 定数
D) マッピングセット
E) アカウントの組み合わせ
F) 既存のアカウントルール
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B,C,D,F |
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