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NEW QUESTION 51
A sales representative should be able to inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally, the sales manager wants to be notified when a credit limit has been exceeded. How can you implement this? Note: There are 2 correct Answers to this question.

  • A. Define a user alert with a query to check the sales order value against the credit limit.
  • B. Activate the credit deviation alert with the sales manager as the recipient.
  • C. Set up an approval process for credit deviation with the sales manager as the approver.
  • D. Enable credit limit restrictions on sales orders in the general settings.

Answer: B,D

 

NEW QUESTION 52
You are creating a manual journal entry. What determines the sub-period to which the transaction will be registered?

  • A. The posting date
  • B. The document date
  • C. The fiscal year start date
  • D. The period indicator

Answer: A

 

NEW QUESTION 53
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

  • A. A/RInvoice
  • B. Return
  • C. A/R Credit Memo
  • D. Delivery

Answer: B,C

 

NEW QUESTION 54
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts. What could be the reason?

  • A. The new account was defined as a title.
  • B. The new account is defined as relevant for cost accounting.
  • C. The new account was placed in the wrong drawer.
  • D. The new account type is set to Other.

Answer: A

 

NEW QUESTION 55
Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.

  • A. A/R Credit Memo
  • B. Delivery
  • C. A/R Invoice
  • D. Return

Answer: B,C

 

NEW QUESTION 56
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