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1. 仕訳が最終モードで作成されるときに、補助元帳仕訳にどのような順序を割り当てることができますか?
A) ドキュメントシーケンス
B) 仕訳入力シーケンス
C) レポートシーケンス
D) アカウンティングシーケンス
2. アカウンティングハブクラウドでアカウンティング処理を承認するために割り当てる必要がある義務の役割は何ですか?
A) 会計ハブ統合義務の役割
B) 会計ハブの輸入関税の役割
C) 会計ハブは会計義務の役割を作成します
D) 会計ハブは仕訳入力義務の役割を作成および投稿します
3. アカウンティングトランザクションをAccountingHub Cloudにインポートするために使用される必要な日付形式は何ですか?
A) MM-DD-YYYY
B) ユーザーは日付形式をカスタマイズできます
C) DD-MON-YYYY
D) YYYY-MM-DD
4. 補助元帳仕訳の特定のトランザクション属性を追跡するために使用されるのはどれですか?
A) 値セットルール
B) アカウントルール
C) ルックアップ値のルール
D) サポートリファレンス
5. 補助元帳仕訳を調整するために使用される4つのオプションはどれですか?
A) 調整参照会計属性を使用して調整を設定します。
B) サポート参照に仕訳入力行のタグを付けます。
C) 補助元帳会計方法設定レポートを実行します。
D) 補助元帳会計診断レポートを実行します。
E) カスタムOTBIレポートを作成します。
F) ジャーナル行に説明テキストとソースを割り当てます。
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: A,B,E,F |
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