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Detail Form
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1.
Your client needs to make changes to vouchers. Which four actions can be performed with Speed Status
Change?
2.
Which three are elements of Asset Depreciation?
3.
You are going through the month end close process. When you are posting, you receive a PACO message?
What condition would cause this message?
What condition would cause this message?
4.
Which of the following statements is TRUE about the fast path?
5.
Your client is using Multi-Currency.: What designates an invoice as Foreign?
6.
Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?
7.
Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?
8.
Which three statements are true about customizing the grid?
9.
When logging on to Enterprise One which two statements are TRUE?
10.
When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty. Which of the following has not been set up?