When the business unit, job or project is flagged as adjustment only, the following is true:
A. You are not allowed to post transactions to this business unit.
B. You can post only specific document types to this business unit.
C. You have to specify a subledger in a transaction for this business unit.
D. You are allowed to post budget transaction only to this business unit
You ran the application A/R Statistical History Update program (R03B16A). Which table does the system use to display information on the Account Statistical Summary Form?
A. F03B11
B. F03B21
C. F03B15
D. F03B16
E. F03B16S
Your client ran the Batch to Detail and Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.
What two processes does the Batch to Detail and Out of Balance integrity perform?
A. Ensures that the intercompany is in balance.
B. Lists companies that are out of balance.
C. Updates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.
D. Deletes batch header records with no detail records.
You have created a Deduction record. What occurs in the system when you enter a deduction?
A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB.
B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.
C. The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice.
D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.
E. The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.
The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?
A. The AP Annual Close has not been processed.
B. Your Data Selection in the Supplier Master report is incorrect.
C. The aging accounts are not set up in the A/P Constants.
D. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and Names.
E. The Supplier/Customer Totals by G/L Accounts report has not been run.
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?
A. the business unit of all account ledger records that have an invalid business unit number
B. the account description of ail account ledger records that have an invalid company number
C. the company number of all account ledger records that have an invalid company number
D. the company number of the account master records with the correct business unit
E. the company number of all account balance records that have an invalid company number
Your client would like view Periodic Stats by customer. Which screen do you use to select Periodic Information from Row Menu?
A. Standard Receipt Entry
B. Account Balance Inquiry
C. Speed Status Change
D. Customer Master Information
E. Account Statistic History
Your client needs assistance in setting up allocations for the company.
When you review allocation journal entries, the allocations review displays only batches with the batch type_____; if you make changes to the batch, the system updates the_____; and_____; tables.
A. A, Batch Control, Account Ledger
B. A, Account Ledger, Account Balance,
C. G Account Ledger, Account Balance
D. D, Batch Control, Account Ledger
E. D, Account Ledger, Account Balance
You have created a Deduction record. What occurs in the system when you post the batch?
A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.
B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.
C. The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.
D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.
E. The system creates records in the Deduction Management table.
A user wants to export grid data. Which two statements are true?
A. Exporting data to Excel can be performed for interactive applications.
B. Exporting data to Excel cannot be done from the Web Client.
C. Exporting data to Excel is limited to 999 columns.
D. Exporting data can be done both to Excel and a CSV file.
E. Exporting data to Word is not possible.
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