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Q: 11
What program is used to change the location of an asset?
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Q: 12
Which two steps must be completed In order to use the Debit/Credit Reconciliation feature?
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Q: 13

Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?

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Q: 14
Your client submitted the Annual Close application to close their fiscal year. When you close a fiscal year, which AAI Items does the system use?
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Q: 15
Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to reconcile the transactions?
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Q: 16
Which of the following statements is TRUE about the AutoPopulate function?
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Q: 17
When you are entering an invoice with VAT tax, the system displays hard Error 1480: "Tax Amount May Not Be Understated." Which system setting should you review to prevent the error and allow entry of understated tax amounts?
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Q: 18
Checks are not printing in the sequence the user is expecting. How can you determine the sequence in which the checks are printed?
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Q: 19
Which are types of Procurement? (select 3)
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Q: 20
Which two statements are true regarding One View Financial Statement Security?
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Question 11 of 20 · Page 2 / 2

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