Which set of tables does the One View Supplier Ledger Inquiry application (P042022) combine information from?
A. Accounts Payable Ledger (f0411), Supplier Master (F0401), and Address Book (F0101) B. Accounts Payable Ledger (f0411), Supplier Master (F0401), and Business Unit Master (F0006) C. Accounts Payable Ledger (F0411), Supplier Master (F0401), and Account Master (F0901) D. Accounts Payable Ledger (F0411), Supplier Master (F0401), and Accounts Payable - Matching Document (F0413)
A. Accounts Payable Ledger (f0411), Supplier Master (F0401), and Address Book (F0101)
Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:
A. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods. B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup. C. Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company. D. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts. E. Create only one pattern code for each company, although different companies can have different pattern codes if desired.
B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.
Question 73:
Your client wants the system to calculate discounts on the gross amount of a voucher plus tax. In which of the following programs can the client set up the system to calculate discounts in this manner?
A. Tax Rules by Company B. Supplier Master C. Tax Codes D. Processing Options for Voucher Entry E. A/P Constants
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?
A. Use a Model Journal Entry B. Use the Variable Numerator Allocation C. Use the Recurring Journal Entry D. Use the Indexed Allocation E. Use a Variable Model
Which two statements are true regarding One View Financial Statement Security?
A. Generated financial statements are accessible by only the user who generated them. B. The category codes provided in the OVFS feature can be used for additional security for specific records in the feature. C. Components such as applications and database tables are not accessible by all users. D. Security cannot be set up to specifically exclude users or roles from the OVFS components.
A. Generated financial statements are accessible by only the user who generated them. B. The category codes provided in the OVFS feature can be used for additional security for specific records in the feature.
You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance Inquiry Application?
A. F03B11 B. F03B15 C. F03B16S D. F03B16 E. F03B21
When you are entering an invoice with VAT tax, the system displays hard Error 1480: "Tax Amount May Not Be Understated." Which system setting should you review to prevent the error and allow entry of understated tax amounts?
A. Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits. B. Set the "Allow Understatement of Tax Amount* processing option to 1 in the Invoice Entry Master Business Function (P03B0011) to allow entry of understated tax amounts within the defined tolerance limits. C. Select the "Allow Understatement of Tax Amount" check box in the Tax/Rate Area application (P4008). D. Activate the "Allow Understatement of Tax Amount' processing option for Standard Invoice Entry application (P03B11) to allow entry of understated tax amounts. E. Select the "Allow Understatement of Tax Amount" check box in the Company Number and Names application (P0010) for the company on the Invoice to allow entry of understated tax amounts within the defined tolerance limits.
A. Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits.
The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of Account that falls within the FX range of the AAIs?
A. Accumulated Depreciation Accounts B. Operating Expense Accounts C. Asset Cost Accounts D. Asset Disposal Accounts E. Trade Accounts
D. Asset Disposal Accounts
Question 79:
How can you alert the credit manager when an account is over Its credit limit?
A. Set up a Watchlist containing customers who have exceeded their credit limits. B. Set up a Watchlist containing customers and their credit limits. C. Set up a Watchlist containing approved customer credit limits. D. Set up a Watchlist to send email notification to customers who have exceeded their credit limits.
C. Set up a Watchlist containing approved customer credit limits.
Question 80:
Where should you specify the currency code for delinquency fees?
A. based on general accounting constants Multi-Currency Conversion setting B. in the Customer Master using the AB amount currency C. in the customer's invoice D. in the processing options of the Generate Delinquency Fee Program; by company or customer or invoice
D. in the processing options of the Generate Delinquency Fee Program; by company or customer or invoice
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