1.
Which ledger type is used to track the number of employees associated with each payroll expense account?
2.
In which periods will transactions update account balances when the Post Transactions process is run?
3.
Which "Account Types" are recognized by Solomon?
4.
General Ledger transaction and account history detail is being retained for one year. General Ledger was closed for the year in period 12-2005 and the Delete Detail option was checked. Which of the following functions may still be performed?
5.
What determines the fiscal period for posting a transaction?
6.
A company wishes to allocate Help Desk expenses for the current period to each department based on the number of employees. The number of employees in each department is entered in a statistical ledger.
Which allocation method is used?
7.
Which fiscal periods can be entered as the Period to Post in the Journal transactions screen?
8.
Which Ledger ID is the default in the Journal Transaction screen?
9.
Which of the following functions would save data entry time if a user inputs a similar journal entry each month?
10.
What is the best report to use to verify that FRx financial statements balance to the General Ledger?