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Total 75 Questions | Updated On: Nov 20, 2024

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Question 1

You need to review the standard cost calculation of acquired items. Which one of the following should you use?

A : CAS371 Average Cost. Display/Update History

B : PCS300 Product Costing. Display

C : PCS265 Actual Cost. Update/Display

D : CAS310 Order Costing. Display

Answer: B

Question 2

Which one of the following activities involves manual updating for an invoiced customer order?

A : Invoice post-processing

B : Closing the order line

C : Automatic allocation

D : Bank statement processing

Answer: A

Question 3

You need to reset the indicator for transfer of the internal account entries if the costing transactions fail to transfer and update the general ledger. Which one of the following programs should you use?

A : Program Problem.Solve (CRS418)

B : Internal Account Entry.Transfer to GL (CAS960)

C : Internal Account Entry.Open (CAS300)

D : Action Log.Open (CMS050)

Answer: B

Question 4

Which one of the following do you use to define the due date calculation for supplier invoices or customer invoices?

A : Cash Discount Term. Open (CRS077)

B : Payment Type. Open (CRS078)

C : AR Payment Method. Open (CRS076)

D : Payment Term. Open (CRS075)

Answer: D

Question 5

Which one of the following programs allows you to manually enter supplier invoices for payment?

A : Supplier Invoice.Record (APS100)

B : Supplier Invoice. Recode (APS110)

C : Supplier Payment Proposal.Open (APS130)

D : Supplier Invoice Batch.Open (APS450)

Answer: B

Page: 1 / 15

Total 75 Questions | Updated On: Nov 20, 2024

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