C-TB1200-90 무료 덤프문제 온라인 액세스

A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are
presented in the recommendation step.
What can be the reasons for that?(Choose two)

• A.The A/P invoice is not in the date range that the user selected.
• B.The user did not choose the appropriate payment method in the Payment Wizard selection criteria.
• C.The vendor's payment terms are cash basic.
• D.The user entered a number of tolerance days in the wizard parameters.

At the end of the financial period, the accountant wants to review all G/L account and business partner balances. Which report should he run?

• A.Profit and loss
• B.Transaction journal report
• C.Balance sheet
• D.Trial balance

You have defined the departments in your customer company as profit centers.
You then defined distribution rules to divide the costs or revenues between the profit centers.
Where shoulddistribution rules be entered to automate the distribution between the profit centers?

• A.In the document generation wizard preferences. Postings created by the wizard automatically use the distribution rule.
• B.In the G/L account master. Postings to this account automatically use the distribution rule.
• C.In the business partner master record. Postings to this business partner automatically use the distribution rule.
• D.In the item master record. Postings with this item automatically use the distribution rule.

How does the system determine the unit value of an inventory item controlled by moving average valuation method?

• A.Enter a cost price into the item master record.
• B.Apply the last purchase price for this item.
• C.Use the item cost of the oldest item in stock.
• D.Divide the total value by the total quantity.

A delivery document is created for a shipment of 10 printers to Madison and Daughters Inc. One of the employees creates an A/R invoice but forgets to reference the existing delivery document. Madison and Daughters Inc. uses perpetual inventory. What unplanned effect will occur by posting these two unrelated documents in the system?

• A.The invoice will reverse the previous entry to the cost of sales account.
• B.The inventory account will be credited for 20 printers.
• C.The customer will be charged for 20 printers.
• D.There will be a posting to an inventory variance account.