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2008-09-20 14:39:56
题库摘自 。 更新时间：2008-9-16
11. How many ledgers can be affected by a single Journal Transactions batch?
A. One
B. One ledger per transaction line
C. One ledger per transaction line, as long as debits equal credits for each ledger in the batch
D. Unlimited
Answer: A
12. Which batch status values will post during the Post Transactions process?
A. Unposted
B. Hold
C. Balanced
D. Posted
Answer: A
13. Which “Account Types” are recognized by Microsoft Dynamics SL?
A. Asset, Liability, Revenue only
B. Asset, Liability, Income, Expense
C. Asset, Payable, Receivable, Expense
D. Any account type can be assigned
Answer: B
14. Which fiscal periods can be entered as the Period to Post in the Journal transactions screen? Choose the 3
that apply.
A. Any Future Period
B. Any period in the current fiscal year
C. Any prior period in any year.
D. Any prior period as far back as the General Ledger history retention settings.
Answer: ABD
15. In which periods will transactions update account balances when the Post Transactions process is run?
Choose the 2 that apply.
A. Current period
B. Future periods
C. Prior periods
D. Only periods that have not had transactions posted yet.
Answer: AC
16. Which ledger type is used to track the number of employees associated with each payroll expense account?
A. Budget
B. Statistical
C. Actual
D. Reporting Currency
Answer: B
17. A company wishes to segment their subaccount as follows: 1. Company Segment, 2. Location, 3.
Department, 4. Event, 5. Region, 6. Project, 7. Sales Type. How is this accomplished?
A. Define the Subaccount as seven Segments in Flexkey Definition.
B. Recommend the company not use Solomon as the subaccount does not accommodate this scenario.
C. Recommend the client use three segments as seven is just too many.
D. Define one of the segments as part of the natural account and create a subaccount with six segments.
Answer: A
18. When is the “Adjustment” batch type used?
A. Correct a batch of transactions entered in error
B. Link a corrected batch to an original batch
C. Enter statistical transactions
D. Make a one-sided journal entry
Answer: D
19. Which scenarios would require a new Budget distribution with assigned percentages? Choose the 2 that
apply.
A. Seasonal variations for employee expenses.
B. Equally distribute expenses for office supplies.
C. Monthly variation for utilities.
D. Distribute an expense based on the actual balances for the prior year.
Answer: AC
20. Which ledger do transactions from Accounts Payable update?
A. Any Actual type of ledger
B. Any Statistical type of ledger
C. Only the ledger in the “Default Ledger ID” field in the GL setup screen
D. Any Budget Ledger
Answer: C
