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Detail Form
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1.
Your client wants to use the fastest method to enter high-volume, simple voucher entries. What Voucher Entry would you recommend to your client to use?
2.
Your client would like to know if they should set up additional customer records or use Line of Business processing.
Why would you want to activate Line of Business processing?
Why would you want to activate Line of Business processing?
3.
The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?
4.
Your financial implementation client lead needs assistance on understanding the Detail Method of Intercompany settlements. You explain that the Detail Method uses _______to track Intercompany
settlements and the company associated with the first journal entry line acts as the _________ for the transaction.
settlements and the company associated with the first journal entry line acts as the _________ for the transaction.
5.
What two ways can a user access the submitted jobs?
6.
You are going through the month end dose process. If you run the Account Balance without Account Master Integrity report and have the processing option set to update mode/ what do you update?
7.
You were asked to create an allocation of all advertising expenses to all marketing departments based on each individual marketing department's sales revenue. Assuming that the advertising expense object
accounts and sales revenue object accounts are within one specified range, how will you most efficiently accomplish this allocation?
accounts and sales revenue object accounts are within one specified range, how will you most efficiently accomplish this allocation?
8.
Your client needs to consolidate their financial information from various business sites. Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?
9.
Your client wants you to help them define their business units. Which statement is TRUE regarding business units?
10.
A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?