Microsoft-Microsoft Dynamics SL 2011 Financials Set 1

A vendor contacts you to provide you with a new mailing address for any payments you send to them. Which of the following addresses should you edit to ensure their checks are sent to the address provided?

You want to set up Vendor Maintenance so that vouchers that were entered and paid in the current period display by default. Which of the following options should you select for the Detail Viewing Option? Choose the 2 that apply.

The 1099 Calendar Year Control screen is used for which of the following purposes? Choose the 2 that apply.

Which of the following criteria must be met so you can issue a manual check? Choose the 2 that apply.

You must enter an invoice for a vendor where one line is 1099 reportable and the two other lines are not 1099 reportable. You have set the Default 1099 Box Number value in Vendor Maintenance to the correct 1099 value. What should you do in Microsoft Dynamics SL so that the 1099 status on each line is reported correctly?

You receive an invoice from Trey Research for services they provided to your company. Which screens can you use to enter the vendor invoice? Choose the 2 that apply.

When you create a voucher in Accounts Payable Voucher & Adjustment Entry, which date is used to calculate the Discount Date?

After you run the Payment Selection process to create a payment selection batch, which of the following can you do using the Edit/Select Documents for Payment screen? Choose the 2 that apply.

You want the description from Accounts Payable transactions that transfer to GL to include the Vendor ID when posting in detail. What should you configure in the Transaction Description value in AP Setup to automatically accomplish this? Choose the 2 that apply.

Which of the following can you change in the Vendor Maintenance screen?