質問8：Answer is CManage Invoice Options
質問15：Answer is Ahttps://blogs.perficient.com/2018/12/28/how-to-use-multiple-period-accounting-for-deferred-expenses/
質問1：While copying the Receivable transaction information to the Payables interface tables, the transaction business category of SALES_TRANSACTION available on the Receivables transaction is replaced with PURCHASE_TRANSACTION. If there are any specific tax rules driven based on the transaction business category, you must configure them for both Receivables and Payables transactions.To apply the same tax on the Payables transaction that is calculated on the Receivables transaction, ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
質問35：A. You can export and import selected business object services.B. You can export and import selected business units.
質問34：A. Application Implementation ManagerC. Application Implementation Consultant
質問33：B. yes, by voiding the payment created
質問32：C. Remove the documents or payments causing the error and resume the payment process.D. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.E. Terminate the payment process request.
質問31：A. All related interest invoices are reversed if previously created.B. Any realized gain or loss previously calculated is reversed.D. Any previous accounting and payment records for an invoice are reversed.
質問30：Answer isA. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.Then upload the file back under the translated region.
質問29：Answer isD. Enter a value in the Invoice Group field to group similar invoices into a batch.
質問27：Answer :B. LE on the bank account should be equal to LE on the invoice.
質問26：Answer :C. Invoice DateD. Invoice NumberE. PO Number
質問25：Answer isB. Payables to Ledger Reconciliation report
質問24：Answer is EE. The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
質問23：Answer isA. Never Validated
質問22：Answer isC. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.D. Usage policy for expense category tolerances does not apply to credit card expenses.
質問21：Answer is B. You cannot update the minimum transaction currency when intercompany currency is entered.E. Set the intercompany system option minimum transaction amount of $3,000 USD.
質問20：Answer isD. A payment that has already cleared the bank.E. A payment that pays a prepayment that has been applied to an invoice
質問19：Answer is A. System will calculate warning tolerance as Policy Rate * (1+ Warning Tolerance/100).
質問18：Answer :B. Invoice NumberC. Invoice DateE. PO Number
質問17：Answer is D. Payables' Automatic Offset
質問16：Answer is A
質問15：Answer is B
質問14：Answer is C
質問13：Answer is F
質問12：Answer is A
質問11：Answer is D
質問10：Answer is B
質問9：Answer is D
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