1.
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?
2.
When is the "Adjustment" batch type used?
3.
What are the values for the Cycle and Number of Cycles fields for a Recurring Journal entry that is posted once each quarter (every three months) for next 3 years?
4.
The option "Edit only in Init Mode" is checked in GL Setup. How do you edit a General Ledger batch that is "Released" but not "Posted"?
5.
Which batch types can a user create in the Journal Transactions screen?
6.
Which of the following functions can be accomplished in the General Ledger Closing screen?
7.
Which batch status values will post during the Post Transactions process?
8.
When can the status of a Subaccount be set to inactive?
9.
Which of the following are included in each detail line in the Journal Transactions screen?
10.
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?