MB7-701 試験問題を無料オンラインアクセス

Why should you close a fiscal year?

• A.to use P1 through P12 when printing reports
• B.to post in a new year
• C.to run the batch jobs Post Inventory Cost to G/L and Adjust Exchange Rate
• D.to ensure that balances are displayed only for the open year

Which statement about the value added tax (VAT) calculation type reverse charge VAT is true?

• A.This option is used only by Sales & Receivables and creates two VAT entries with the VAT amount that balance to 0.
• B.This option creates two G/L entries with the VAT amount that balance to U and two VAT entries.
• C.This option creates two G/L entries with the VAT amount that balance to 0 and one VAT entry.
• D.This option is used only by Purchases & Payables transactions and creates two VAT entries with the VAT amount that balance to 0.

Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

• A.Dimension value codes for each unique posting line
• B.None
• C.The valid dimension combinations
• D.Dimension set ID

Before posting a sales order invoice into the Financial module, you enter a valid dimension value code for DEPARTMENT and CUSTOMERGROUP in the sales order header. These dimensions, plus an additional dimension value code for PRODUCTGROUP, are entering on the sales order lines.
What dimension information is posted on the value added tax (VAT) entries as a result of the sales order?

• A.Dimension value codes for each unique posting line
• B.None
• C.The valid dimension combinations
• D.Dimension set ID

Which statement about the reason code on a sales credit memo is true?

• A.It is transferred only to the posted sales credit memo and used for filtering and analysis.
• B.It is transferred toG/L, customer, and item entries and used for analysis.
• C.It determines the location code for item returns.
• D.It is required when posting a sales credit memo.