QUESTION 20
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts.
What could be the reason?

QUESTION 21
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?

QUESTION 22
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?

QUESTION 23
When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?

QUESTION 24
There are three parts to this bin location code: M02-A14-S02
What does each part represent?

QUESTION 25
A new intern started to work in the office and the intern’s manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure?

QUESTION 26
Whichdefinition is required for setting an asset master data as a virtual item?

QUESTION 27
Which documents can you copy to a Return Request document? Note: There are 2 correct answers to this question.

QUESTION 28
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

QUESTION 29
You resell office supplies. You want to buy pens in boxes of 20 units and sell each pen separately. What should you define in the system to enable this process?

QUESTION 30
In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected.
The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?

QUESTION 31
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry. What is the best practice to achieve this?

QUESTION 32
Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.

QUESTION 33
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?

QUESTION 34
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.

QUESTION 35
Which marketing document is required in the purchasing process?

QUESTION 36
In the customer’s business process, the sales manager needs to be informed of any discount over 5%.
Any discount over 10% requires sign-off by a Vice President (VP). How can you set this up?

QUESTION 37
A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time thisitem is produced? Note: There are 2 correct answers to this question.

QUESTION 38
A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.

QUESTION 39
A company manufactures electronic parts. They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer. What settings are required on the item master record? Note: There are 2 correct Answers to this question.

QUESTION 40
In the Customer Receivables Aging report, what is the Aging Date?

QUESTION 41
A company manufactures electronic pans They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.

QUESTION 42
You created sales quotations for three leads. One of the quotations was accepted with thecondition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?