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NO.1 Which line item field is filled automatically by the sort key field of a master record (G/L
account,
customer, or vendor)?
A. Amount in document currency
B. Assignment
C. Item text
D. Number of the invoice to which the transaction belongs
Answer: B
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NO.2 Which of the following task types are supported by the Closing Cockpit or Schedule Manager?
(Choose three)
A. Notes (as a reminder or milestone)
B. Programs with or without variant
C. Reconciliation keys
D. Transactions
E. Spreadsheets
Answer: A,B,D
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NO.3 You have two house banks. Each house bank has three bank accounts.
How many separate G/L accounts do you recommend the customer creates in the chart of
accounts?
A. Two – one for each house bank
B. Three – one for each bank account
C. Six – one for each combination of house bank and bank account
D. One for all postings
Answer: C
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