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QUESTION NO:1

Your client wants to use the fastest method to enter high-volume, simple voucher entries. What Voucher Entry would you recommend to your client to use?

A. Standard Voucher Entry

B. Voucher Logging Entry

C. Speed Voucher Entry

D. Multi-Voucher, Multi-Supplier

E. Multi-Company, Single-Supplier

Correct Answer: C

QUESTION NO:6

You are going through the month end dose process. If you run the Account Balance without Account Master Integrity report and have the processing option set to update mode/ what do you update?

A. the business unit of all account ledger records that have an invalid business unit number

B. the account description of ail account ledger records that have an invalid company number

C. the company number of all account ledger records that have an invalid company number

D. the company number of the account master records with the correct business unit

E. the company number of all account balance records that have an invalid company number

Correct Answer: E

QUESTION NO:18

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

Correct Answer: E

QUESTION NO:7

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

Correct Answer: B

QUESTION NO:20

Your client ran the Batch to Detail and Out of Balance” [R007031] integrity report and requires assistance In interpreting the report.

What two processes does the Batch to Detail and Out of Balance integrity perform?

A. Ensures that the intercompany is in balance.

B. Lists companies that are out of balance.

C. Updates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.

D. Deletes batch header records with no detail records.

Correct Answer: CD

QUESTION NO:46

Your client wants to forecast cash activities to improve their rate of return. AP Cash Forecasting does NOT:

A. consolidate open vouchers from the A/P Ledger table

B. summarize information by business unit, company, due date, and currency

C. delete existing records in the Cash Summarization table with the cash type you specify in a processing option

D. update the Cash Summarization table with the new information

E. create an electronic table that will be sent to the banking institution

Correct Answer: E

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