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

You have been assigned to troubleshoot a Create Accounting error.
What is the first step you need to take to use the diagnostics framework features?

• A. Run the Accounting Events Diagnostic Report.
• B. Set the "SLA: Diagnostics Enabled" profile option.
• C. Run Create Accounting again to generate journal entries for the events that ended in error.
• D. Submit the Accounting Event Diagnostics process.

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 pass the calculated value for discount amounts in accounting rules to the corresponding journal line?

• A. Assign it to an account rule.
• B. Assign it to an accounting method.
• C. Assign it to a transaction type.
• D. Assign it to an accounting attribute.

Which transaction source is used to link transaction header and line information?

• A. Transaction Type
• B. Transaction Number
• C. Transaction Date
• D. Transaction Key