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1. What checks can you perform from the Audit Journal report? (There are three correct answers.)
A) Check multireferenced invoices
B) Check gaps in journal entry numbering
C) Display journal entry warnings
D) Check nonbalancing accounts
E) Display journal entry changes
2. Your customer doesn't want to implement profitability analysis, not even account based, because the company doesn't understand the its value. Which argument would you use to persuade the customer?
A) Profit and loss statements can be analyzed by sales-specific characteristics.
B) Balance sheets can be analyzed by sales-specific characteristics.
C) Down payment integration can be performed with SD.
D) Sales orders can be forecasted as liquidity items in cash flow reports.
3. True or False: You assign the operating concern used for profitability analysis directly to the company code.
A) False
B) True
4. When you copy an asset, the asset text is copied as well. How can you avoid this?
A) By changing the asset class definitions
B) By creating a dummy reference asset with no text
C) By changing the assigned screen layout
D) By changing the assigned tab layout
5. Which of the following are the different history sheet groups that each version of asset history sheets can contain?
Choose the correct answers.
Response:
A) Imputed interest
B) Acquisitions
C) Book values at the end of the fiscal year
D) Reposting
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B,C,D |
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