1.
Which of the following statements are true about scheduled payments in Receivables Management?
2.
Where can a "stranded" user be removed from the system?
3.
How should a check be voided that was incorrectly entered in Payables Management?
4.
Which option on the menu bar should be selected if you want to mark a group of consecutive documents in the reconcile window?
5.
It is September 6 and you want to print a report showing the Payables Management balance as of August 31.
Which report should you print?
6.
Which vendor account type allows you to enter additional default accounts?
7.
Advanced Lookups Setup allows you to do which of the following tasks?
8.
How should a check be voided that was incorrectly entered in Payables Management?
9.
Which of the following statements are true about allocation accounts?
10.
What type of data is stored in a work table in Great Plains?