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NEW QUESTION 23
You are creating a manual journalentry.
What determines the sub-period lo which the transaction will be registered?

A. The document dateB. The period indicatorC. The posting dateD. The fiscal year start date

Answer: C

 

NEW QUESTION 24
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events. Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event. After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?

A. Vendor master dataB. Item master dataC. Service contractD. A/P invoice

Answer: D

 

NEW QUESTION 25
A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.

A. Close the Production Order.B. Add a Receipt from Production document for the Production Order.C. Change the Production Order status to released.D. From the context menu of the Production Order choose Report Completion.

Answer: B,D

 

NEW QUESTION 26
One of your largest customers is assigned to the Retail Price List. You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices. These additional discounts should apply to this only this customer. Which is the best option for pricing to support this scenario?

A. Add entries to the Period and Volume Discounts for the Distributor Price List.B. Reassign the customer to the Distributor Price List.C. Set up Special Prices for Business Partners for this customer.D. Create a discount group for this customer alone.

Answer: A

 

NEW QUESTION 27
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries. Which accounts does the system use for all other business scenarios to assign accounts to journal entries?

A. The accounts defined in the item groupB. The accounts defined in the item master dataC. The accounts defined in the G/L determination windowD. The accounts defined in the warehouse

Answer: C

 

NEW QUESTION 28
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