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Question No 1

Which three are valid setup options for purchasing document types?(choose three)

Choose the Choices:

Archive On

Forward Method

Default Hierachy

Security Access Level

Can change Hierachy F.Owner Cannot Approve

Question No 2

Select three statements that are ture regarding the clearing account.(choose three)

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An asset clearing account can also be used as a project clearing account.

You can have a maximm of one asset clearing account per asset category.

For each payables document you create,you can have a separate cash clearing account.

You can use Cash in Transit report in cash management only if cash clearing account and cash account are separate.

You use a separate cash account and cash acount to have visibility of the Cash in Transit on the balance sheet.

Question No 3

In the Multi - Org model,which organization type is the highest level that impacts acounting?

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Question No 4

What is the best way to set up this item? Create blanket purchase agreements,a sourcing rule identifying all the possible suppliers,and approved supplier list entries.

Choose the Choices:

Create contract purchase agreements,a sourcing rule identifying all the possible suppliers,and approved supplier list entries.

Do not create blanket or contract purchase agreements,a sourcing rule identifying all the possible suppliers,and approved supplier list entries.

Create a blanket purchase agreement for only one supplier ,a sourcing rule for just that supplier,and an approved supplier list entry for that supplier.

Create a contract purchase agreement for only one supplier ,a sourcing rule for just that supplier,and an approved supplier list entry for that supplier.

Question No 5

Company X has three Operating Units A,B and C.Each Operating Unit has the MO:Security Access profile option called ABC Security assigned.Operating Unit A has both the MO: Operating Unit profile option and the MO:Default Operating Unit profile option assigned to it. Which statement is true?

Choose the Choices:

Paul can create transactions for the A,B and C Operating Unit.

Ail transactions created by paul are automatically assigned to the Operations only against A.

Paul can report on data across A,B and C Operating Unit,but enter transactions only against A.

The profile option aid not include Operating Unit C due to an error by the system administrator.

The Payables responsibility is linked to the Operating Unit A the MO:Operating Unit profile option and can cerate tansactions for that Operating Unit alone.

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