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Detail Form
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1.
Which of the following document types display in the "grid" area of the Payment Application screen making
them available to have payments applied to them? Choose the 2 that apply.
2.
How do you correct customer records when a batch of invoices is entered twice and released both times?
3.
Which of the following modules integrates with the Accounts Receivable module either by sending
information to AR or receiving information from AR? Choose the 3 that apply.
4.
An Accounts Receivable invoice was printed from the Report menu, but there is no record of it being sent in
Electronic Delivery Inquiry in Shared Information. Which of the following may be the reason? Choose the 3
that apply.
5.
What is the maximum length of Name and Address fields in Account Receivable Customer Maintenance?
6.
A Payment for customer "Trey Research" was entered for "Adventure Works" by mistake and applied to an invoice for the same amount. How should you correct this situation?
7.
A customer was defined in the Customer Maintenance screen with the ID "ADVWRK" and name "Adventure Works". At least one invoice has been entered for the customer. Which of the following cannot be changed in Customer Maintenance?
8.
A client implementing Accounts Receivable has customers that are considered Retail and others that are Wholesale. Which of the following would allow customers to be grouped by these categories for reporting purposes?
9.
An invoice was entered and released for customer Adventure Works for $800.00. The invoice should have been for only $600.00. How should you correct this situation?
10.
When a batch of payments is released, which Cash Account is used in the transactions created for the General Ledger?