A new source system has been registered into Accounting Hub Cloud. Users are actively using this new subledqer. Subsequently, the business signed up a contract with a new supplier. A new mapping value that maps suppliers with the accounts needs to be added. You make updates on the mappings in the existing mapping set rule by adding more mapping valued.
After saving the update, what is the next required action?

• A. Activate the accounting method.
• B. Activate the journal entry rule set.
• C. Download a new transaction data template.
• D. There is no required action. The mapping addition is complete.

You have created a description rule. When you try to select this description rule to be displayed as a header description rule in a journal entry rule set, you are not able to find this rule in the list of values.
What is the possible reason for NOT finding the rule?

• A. The source does not return any value; therefore the rule is not displayed.
• B. The rule is built using a value set source.
• C. The rule is built using a custom source.
• D. The rule is built using a line level source.

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.
What would the typical line information be?

• A. Transaction Date
• B. Customer Number
• C. Truck Type
• D. Company

Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?

• A. Create an account rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other one without any condition.
• B. Create an account rule with 31 rule elements using one condition for each expense type and another for supplier type.
• C. Create a 30 account combination rule with a condition of expense type.
• D. Create two journal line rules with a condition of supplier type.