1.
In which periods will transactions update account balances when the Post Transactions process is run?
2.
When Cash Manager is implemented on an existing Solomon system which has been using the Accounts Receivable module, which payments will automatically be brought over by the Integrity Check process to the Cash Manager Module from Accounts Receivable?
3.
Which of the following check forms will print one check form per vendor when there are more documents being paid than will fit on one check stub?
4.
Which scenarios would require a new Budget distribution with assigned percentages?
5.
When do Cash Flow items entered in the Cash Flow Item Maintenance screen update actual Cash Manager and General Ledger account balances?
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.
What is the purpose of the Customer Class field?
8.
A customer took a discount on an invoice after the discount date. How can you use Small Balance/Credit Write Off to properly account for this amount as a discount?
9.
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?
10.
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?