Question 1

You have just posted an A/R invoice based on a delivery.WhatIs the effect on accounting? Note: There are 2 correct answers to this question.

Options :

A : A credit to sales revenue account

B : A credit to cost of goods sold account

C : A debit to customer account

D : A debit to a sales revenue account

Answer: A,C

Question 2

Once the delivery document is created which recognizes the moving average method embryos to be controlled?

Options :

A : Credit and debit cost of sales revenue

B : Refund inventory account and debit the customer-s account

C : Debit authorization on your credit card accounts and inventory, cost of goods sold

D : Inventory account and refund the cost of goods sold debit card

E : None

Answer: D

Question 3

You have with the seller, ZZ supplies, done business more than a year. Nonew ask the seller to customer orders. You need to do to properly create sales orders how to do?

Options :

A : Create a new customer master record sales orders and enter a new customer code.

B : Trading partner type vendor change "trade partner type customer, sales order entry and change back to the 'seller'

C : None

D : Enter the customer code field customer sales order number Sales order sellers trading partners.

E : Because of this sales order is an exception, using the A / R invoice + payment transaction account one-time customers enter sales orders.

Answer: A

Question 4

When you're a customer's payment default general settings change, what will happen?

Options :

A : None

B : When creating a new customer master record, the default payment method has been determined, can Nonet be changed.

C : New and existing customers automatically receive output record this payment method.

D : Any new client output record will automatically default to the money, but the record does Nonet change.

E : When a new customer master record to create a pop-up will appear payment options listed in the General settings.

Answer: D

Question 5

How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?

Options :

A : Suppty

B : Recommendations

C : Demand

D : Stock on Hand

Answer: A

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