1.
Which of the following tasks are provided when using Advanced Lookups Setup?
2.
The System Administrator is setting up posting rules in Posting Setup. The Administrator decided to select the use Account Settings option in Posting Setup.
What is the purpose of this option?
3.
If General Ledger transactions are posted to a fiscal year, what utility need to be run if the number of periods in the fiscal year is changed?
4.
A customer walked into the store and purchased a phone. If the shipping method is pickup on a Receivables transaction, and the option in the Company Setup Options window to use the shipping method when selecting default tax schedules is selected, what tax schedule appears by default on the transaction?
5.
The System Administrator of the ABC Company completed all the security setups for a company. Where is security activated for the company in Microsoft Dynamics GP?
6.
After printing a General Ledger Trial Balance report and financial statements for the same period, the
Accounting Manager notices that the balances for some accounts are different when comparing the two reports. What does the accounting manager need to do?
7.
What is the function of the Posting Type field in Account Maintenance?
8.
If 'Allow Account Entry' is not selected (cleared) in Account Maintenance for an account, which of the following can occur?
9.
Which of the following are requirements to post General Ledger intercompany transactions in Microsoft Dynamics GP? Choose the 3 that apply.
10.
Department Managers in the XYZ Company want to use Microsoft Excel to create initial budgets. How should these department budgets be entered into Microsoft Dynamics GP?