Online Access Free N16599GC10 Exam Questions

Which two statements are true about Vendors in a One World account? (Choose two.)

• A.Vendors can only be assigned to one subsidiary.
• B.There is one Credit Limit value per Vendor.
• C.Vendors can be assigned to multiple subsidiaries.
• D.Vendors can have multiple currencies.

Which two boxes must be used to reverse the journal entry next month (choose 2)

• A.do not post until
• B.Reversal date
• C.Defer entry
• D.pending approval
• E.memo

Write Check transaction and a Pay Vendor transaction the difference?

• A.only write checks reduces AP
• B.only write checks is from bank account
• C.only pay vendor bill post to the general ledger
• D.only pay vendor bill reduces AP

Where can invoices that have already been generated be seen from the sales order screen?

• A.Next to each line item
• B.Click the bill remaining button
• C.Under the billing tab, on the billing schedule
• D.Under related records

Which statement is true about Local versus Global budgets?

• A.It is recommended that either a Global or a Local budget should be used, rather than both types.
• B.Budgets are automatically converted in reports to show in the currency context being viewed.
• C.Global budgets can be entered in the currency of the parent or the child subsidiary.
• D.Local budget can be entered in the currency of the parent or the child subsidiary.