Tag: technology

A. Approved

B. Confirmed

C. Remitted

D. Cleared

A. Application Rules

B. Auto Cash Rules

C. Accounting Rule

D. Grouping rule

A. Void invoices posted to the General Ledger in error and create replacement invoices for the correct amount.

B. Update invoices not posted to the General Ledger by incompleting, changing, and recompleting them.

C. Adjust invoices posted to the General Ledger in error by increasing or decreasing the original invoice amounts.

D. Both B and C

A.Define currency conversion types.

B.Enable the multicurrency option in the Bank setup window.

C.Associate set of books in the system options window.

D.Assign the primary set of books to the reporting set of books.

A. Automatically apply receipts to invoices

B. Automatically apply commitments to invoices

C. Automatically apply credit memos to invoices

D. All of the above

A. Line Transaction Flexfield

B. Link-to Transaction Flexfield

C. Reference Transaction Flexfield

D. None of the above

A. Adding predefined notes to invoices

B. Entering Goods and services on invoices

C. Entering reason codes on credit memos

D. Entering reason codes on any transactions

A. View , Enter, Update and delete only

B. View, Enter and Delete only

View, Enter, Maintain and update only

View, Enter, Maintain, update and delete only

A. Create, Enter and Apply

B. Create, Remit and Process

C. Create , Approve and Format

D. Create, Approve, Format, Confirm and Remit

A. Accounting rule enable you to defer revenue

B. Accounting Rule enables you to define fixed and variable rule to recognize revenue

C. Accounting rule enable you to define the number of periods and precentage of total revenue that you can record in each accounting period

D. Accounting rule enables you to define the number of periods and amount of invoice that you can bill your customer in each accounting period