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NO.1 Identify the effects of A/P Invoice in the system
choose the correct answer
Response:
A. Creates lists of pending items
B. Creates outgoing payment
C. Creates matrix.
D. Creates a journal entry to update the vendor's balance to show the amount due.
Answer: D

C-TB1200-92 Testking   

NO.2 The implementation consultant has just demonstrated the service type purchase order to the
client.
The client lead is very concerned that they have to select from the entire list of G/L accounts when
they
create a service type purchase order. There are several accounts that the client lead can select for
different types of services.
What can the consultant suggest to help the client lead?
Please choose the correct answer.
Response:
A. Add user-defined values to the G/L account field in the purchase order row, with a fixed list of
values
containing the short list of G/L accounts.
The client lead can choose from the short list.
B. Add a user-defined field to the purchase order row, with a list of valid values for the short list of
accounts. The client lead can choose from the short list.
C. Set the short list of G/L accounts as default accounts on the Purchasing tab in the G/L Account
Determination.
D. Define a project for each type of service, and associate a G/L account. When the client lead selects
the
project, the G/L account is used.
Answer: A

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