Weekend Sale - Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: sntaclus

examout.co

You have created a Deduction record. What occurs in the system when you enter a deduction?

A.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB.

B.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.

C.

The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice.

D.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

E.

The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.

Information can be exported from a grid to which types of files? (select 3)

A.

Excel spreadsheet

B.

Word document

C.

Comma Separated Value (CSV) file

D.

Exporting from the grid is not allowed

E.

Acrobat file

You ran the application A/R Statistical History Update program (R03B16A). Which table does the system use to display information on the Account Statistical Summary Form?

A.

F03B11

B.

F03B21

C.

F03B15

D.

F03B16

E.

F03B16S

Your financial implementation client lead needs assistance on understanding the Detail Method of Intercompany settlements. You explain that the Detail Method uses _______to track Intercompany settlements and the company associated with the first journal entry line acts as the _________ for the transaction.

A.

Subsidiaries, detail company

B.

Subledger, hub company

C.

Subledgers, consolidation company

D.

Subledgers, detail company

E.

Subsidiaries, hub company

Which three of the following pieces of information can be captured in the Address Book?

A.

Outstanding amount for customers

B.

Default Document Type

C.

A/R A/P Netting Default

D.

Tax ID

E.

Subledger Inactive Code

What is the advantage of Speed Invoice Entry over standard invoice entry?

A.

There is no advantage.

B.

Standard Invoice Entry captures more information than Speed Invoice Entry

C.

Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices

D.

Speed Invoice Entry is slower than Standard Invoice Entry

Describe the function of the Fiscal Date Pattern.

A.

It defines the beginning date for the fiscal year and the ending date for each period in that year.

B.

It defines all of the years that the company has been in business and future years for which the company expects to do business.

C.

It defines the beginning date for the calendar year and the ending date for each period in that year.

D.

It defines the beginning date for the calendar year and the ending date for each fiscal period in that year.

When the business unit, job or project is flagged as adjustment only, the following is true:

A.

You are not allowed to post transactions to this business unit.

B.

You can post only specific document types to this business unit.

C.

You have to specify a subledger in a transaction for this business unit.

D.

You are allowed to post budget transaction only to this business unit

You were asked to create an allocation of all advertising expenses to all marketing departments based on each individual marketing department's sales revenue. Assuming that the advertising expense object accounts and sales revenue object accounts are within one specified range, how will you most efficiently accomplish this allocation?

A.

Use a Model Journal Entry

B.

Use the Variable Numerator Allocation

C.

Use the Recurring Journal Entry

D.

Use the Indexed Allocation

E.

Use a Variable Model

A user wants to export grid data. Which two statements are true?

A.

Exporting data to Excel can be performed for interactive applications.

B.

Exporting data to Excel cannot be done from the Web Client.

C.

Exporting data to Excel is limited to 999 columns.

D.

Exporting data can be done both to Excel and a CSV file.

E.

Exporting data to Word is not possible.