N16599GC10 試験問題を無料オンラインアクセス

Which account in a general ledger is being cleared when Make Deposits transaction is used?

• A.Accounts Receivable
• B.Accounts Payable
• C.Undeposited Funds
• D.Customer Deposits

Which setting requires separate review of sales orders?

• A.Pending approval status
• B.Pending fulfillment status
• C.Pending Billing status
• D.Credit Limit

To which account should the customer payments be posted, to consolidate all customer payments recorded through the day into one bank deposit at the end of the day?

• A.accounts receivable
• B.undeposited funds
• C.Bank account
• D.customer deposits

Which is recommended for setting up new accounting periods?

• A.Use set-up full year to generate all periods at once for full year
• B.use one-day year end adjustment period for year-end closing journal entries to retained earnings
• C.set up new year and new quarter at the beginning of the fiscal year
• D.create accounting period one at a time to avoid multiple open periods

which two settings are needed for billable items to appear on the customer invoice (choose 2)

• A.invoice number
• B.customer
• C.billable checkbox
• D.memo