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NEW QUESTION 32
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?

A. Internal reconciliation for the vendor master data recordB. Internal reconciliation for the bank accountC. External reconciliation for the vendor master data recordD. External reconciliation for the bank account

Answer: A

 

NEW QUESTION 33
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?

A. Use a manual document numbering series.B. Use a prefix indicating the year in the numbering series.C. Use a period indicator in the numbering series.D. Use a suffix to identify the year in the numbering series.

Answer: C

 

NEW QUESTION 34
Your customer offers promotion codes to certain customers. You define a user-defined table to hold the promotion code information. The marketing director needs to maintain and update the table using an easy to find menu in the system. What do you recommend?

A. User-defined ObjectB. User-defined FieldC. User-defined Values

Answer: A

 

NEW QUESTION 35
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