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QUESTION 31
When generating a bank statement report, you notice entries for Received checks and Issued checks.
These entries are all unidentified.
You want to identify the checks transactionssimultaneouslyby using the bank statement report where should you define the default accounts for bank transactions of unidentified checks?

A.    On the Reconciliation matching rules from
B.    On the Bank transaction types from
C.    On the Bank accounts from
D.    On the Bank transaction group form

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QUESTION 16
How is the exchange rate for the default currency set up to specify the equivalent of 100 units of the foreign currency?

A.    Specify the Express exchange rate as 100 in the General ledger parameters form.
B.    Specify the Express exchange rate as 1*100 in the General ledger parameters form.
C.    Specify the Express exchange rate as 100 against each foreign currency in the Exchange rates form.
D.    The exchange rate for the default currency can be specified only with the equivalent of one unit of the foreign currency.

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QUESTION 1
You are creating a budget register entry.
You notice that a manual budget reservation will exceed the budget.
What should you do within the budget register entry to satisfy the over-budget condition?

A.    enter recurrence
B.    transfer balances
C.    allocate across periods
D.    allocate across dimensions

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QUESTION 31
You are creating a new product master.
Which three steps should you complete on the product master before using the product on sales orders and purchase orders? Each correct answer presents part of the solution.

A.    Create product attributes in one or more legal entities.
B.    Create product dimension values.
C.    Create product variants.
D.    Release the products and variants to one or more legal entities.
E.    Create product dimension groups.

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QUESTION 16
You need to explain the new sales quotation process to your sales team.
You want to cover the items that are included in the basic quotation to the customer.
Which three items are included in a quotation? Each correct answer presents part of the solution.

A.    trade agreements
B.    sales agreements
C.    discounts
D.    taxes and surcharges
E.    direct delivery

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QUESTION 1
You are creating new sales agreements for a new customer.
The commitment type is configured to be product quantity commitment.
Which two settings are available for this type of agreement and unavailable for other types of agreements? Each correct answer presents a complete solution.

A.    Amount
B.    Unit
C.    Discount
D.    Quantity

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QUESTION 41
You are the accounts payable payment clerk at your company.
While you are printing check, one of the checks gets jammed in the printer and must be reprinted.
Which feature should you use to cancel the damaged check?

A.    Settle transactions
B.    Void the payment
C.    Payment reversal
D.    Undo settlement