Your client wants to use the fastest method to enter high-volume, simple voucher entries. What
Voucher Entry would you recommend to your client to use?
A. Standard Voucher Entry
B. Voucher Logging Entry
C. Speed Voucher Entry
D. Multi-Voucher, Multi-Supplier
E. Multi-Company, Single-Supplier
Your client would like to know if they should set up additional customer records or use Line of
Why would you want to activate Line of Business processing?
A. To set up multiple sets SIC values for the customer.
B. To use a different default business unit for invoice entry.
C. To establish multiple Address Book records.
D. To establish a credit limit hierarchy by company.
E. To set up multiple sets of default information for the customer by company.
The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?
A. The AP Annual Close has not been processed.
B. Your Data Selection in the Supplier Master report is incorrect.
C. The aging accounts are not set up in the A/P Constants.
D. The Beginning Year A/P and A/P period fields have not been updated In the Company Num-
bers and Names.
E. The Supplier/Customer Totals by G/L Accounts report has not been run.
Your financial implementation client lead needs assistance on understanding the Detail Method
of Intercompany settlements. You explain that the Detail Method uses _______to track Inter-
company settlements and the company associated with the first journal entry line acts as the
_________ for the transaction.
A. Subsidiaries, detail company
B. Subledger, hub company