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1. Which statements are correct about user-defined tables?
A) User-defined tables are stored in the company database.
B) User-defined tables are stored in the sbo-common database.
C) User-defined tables have the prefix "@".
D) Two or more user-defined tables can have the same code and name.
E) User-defined tables have the prefix "U_".
2. The CEO of Golden Jewelry wants to define similar general authorizations for his sales team What is the most efficient way to do this?
A) Define a reference user and assign the required authorizations to this user. Assign the reference user to the sales department in the user master data. All users in the same department will have the same authorizations.
B) Define the sales team as sales employees/buyers. They will automatically receive the same general authorizations.
C) Define a reference user and assign the required general authorizations to this user. Use drag and drop to copy the authorizations from the reference user to the sales staff.
D) Store a profile of default values in the user master data. Set the required authorizations in the default values. For each sales user, assign the default values.
3. Jim from Simons Inc. works in the purchasing department. Explain to him what happens once a goods receipt document has been added based on a purchase order.
A) Stock levels are updated in the system.
B) The system creates an accounting transaction to record the change in inventory value.
C) A link to an A/P Invoice is created.
D) The purchase order is cancelled.
4. Bobbie is the CFO of Hughes Oil Drills. He defined a recurring posting for a loan the company got from Bank of America. The posting occurs on the tenth day of each month. Bobbie runs the cash flow report but he cannot see this recurring posting in the report. Why?
A) Bobbie did not flag the 'Display Recurring Postings on Execution' checkbox in the General Settings.
B) The date range Bobbie set for the recurring postings is different from the one he selected in the cash flow report.
C) Bobbie did not include recurring postings in the cash flow report selection screen.
D) Bobbie did not flag the recurring posting as Cash-Flow relevant.
5. You want to charge 5% interest on overdue receivables. How can you set this up in the system?
A) Enter the interest rate in the business partner master record.
B) Specify the interest rate in the customer receivables aging report.
C) Specify the interest rate when you run the Dunning Wizard.
D) Set the interest rate in the Payment Terms.
E) Specify the interest rate in the Dunning terms.
Solutions:
| Question # 1 Answer: A,B,C,D,E | Question # 2 Answer: C | Question # 3 Answer: A,B,C,D | Question # 4 Answer: A,B,C,D | Question # 5 Answer: A,B,C,D,E |
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