1.
Which "Account Types" are recognized by Solomon?
2.
What happens when the Generate Consolidation File process is executed?
3.
What is the best report to use to verify that FRx financial statements balance to the General Ledger?
4.
Which ledger do transactions from the Accounts Payable module update?
5.
Which scenarios would require a new Budget distribution with assigned percentages?
6.
The client wants Solomon to be set up to allow drill down into expense account detail from within FRx. Which of the following combinations of settings will allow them to do this?
7.
How can you select all documents for payment that are due on or before a particular date along with all documents for a particular vendor?
8.
A Vendor has been set up with two different Vendor ID (A and B). Transactions should have been entered using only Vendor A. Detail is being retained for two years.
What could you do to fix this problem?
9.
Which of the following addresses prints on a check issued to a vendor?
10.
A batch of system checks was printed but the check forms were not placed in the printer. Which AP Check Processing option should be selected so that the checks can be reprinted using the same check numbers?