Which is used to track a specific transaction attribute on subledger journal entries?

• A. lookup value rules
• B. account rules
• C. supporting references
• D. value set rules

Given the business requirement in the 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.
What are the key transaction types mentioned in the use case?

• A. Purchase Trucks and Pay Out Trucks
• B. Purchase Trucks and Deploy Trucks
• C. Pay Insurance and Control Truck Services
• D. Initiate Truck Rentals Contract and Pay Truck Maintenance

Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source.
At what level can you override the default accounting attribute assignment?

• A. Journal Line Rule
• B. Event Class
• C. Journal Entry
• D. Journal Entry Rule Set
• E. Event Type

Given the business use case:
'Insurances for Homes' company provides home insurance services. They have an in-house built system that processes insurance payments received from customers. The end result of the process consists of a listing of individual journal entries in a spreadsheet. They have requirements for getting all Journal entries in a secure and auditable repository. Access will be limited to selective staff members. Additionally, the company need to be able to report and view the entries using advanced reporting and analytical tools for segmenting, viewing and understanding data in the journal entries.
The line information may contain more than one line for the same header.
When uploading transactions, which is a way to differentiate each Journal line?

• A. You do not need to do anything additional.
• B. Assign a custom formula.
• C. Assign a line classification or line type attribute.
• D. Assign an accounting attribute.

What is the key attribute that is used to query journal entries of a registered source system?

• A. Transaction Date
• B. Accounting Date
• C. Journal Source
• D. Ledger Name