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1. トランザクションヘッダーと行情報をリンクするために使用されるトランザクションソースはどれですか?
A) 取引日
B) トランザクションキー
C) トランザクション番号
D) トランザクションタイプ
2. 説明ルールを作成しました。仕訳入力ルールセットのヘッダー説明ルールとして表示するこの説明ルールを選択しようとすると、値の一覧でこのルールを見つけることができません。
ルールが見つからない理由として考えられるものは何ですか?
A) ソースは値を返しません。したがって、ルールは表示されません。
B) ルールはカスタムソースを使用して作成されます。
C) ルールは値セットソースを使用して作成されます。
D) ルールはラインレベルのソースを使用して作成されます。
3. 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
4. 登録されたソースシステムのジャーナルエントリを照会するために使用される重要な属性は何ですか?
A) ジャーナルソース
B) 会計日
C) 取引日
D) 元帳名
5. 「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) 逆転と認識
B) 延期と承認
C) オフセットと認識
D) 複数期間と認識
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
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