Accounts Receivables: What determines how customer discounts can be calculated
on the full transaction amount or total line items only?
Give this one a try later!
AR Terms
Cash Management: When entity 1 pays a bill for entity 2, an inter-entity transaction is
created based on what field in entity 1's checking account?
Give this one a try later!
Location ID
,Time & Expense: How is the manager field used in the employee information screen?
Give this one a try later!
Vendor bill approval
Company: If a business user is assigned a role with permissions to approve employee
expenses and another role to enter vendor bills, what functions will that user be able
to perform in the system?
Give this one a try later!
Approve Expenses and Enter Bills
Order Entry: Where on the item information screen would you specify an item is
restricted for use in Order Entry transactions only?
Give this one a try later!
Item Type
Accounts Receivables: How are new IDs or numbers automatically generated for
customers and transactions?
Give this one a try later!
, Document Sequencer
Reporting: What works in conjunction with reporting periods when running financial
reports?
Give this one a try later!
As-Of-Date
Company: What records are not automatically included in a client company created
using a console template?
Give this one a try later!
Transactions
Purchasing: What dimension represents goods or services purchased from a vendor?
Give this one a try later!
Item
Time & Expense: What provides recognizable names to the G/L accounts used in
expense reports in the T&E application?
on the full transaction amount or total line items only?
Give this one a try later!
AR Terms
Cash Management: When entity 1 pays a bill for entity 2, an inter-entity transaction is
created based on what field in entity 1's checking account?
Give this one a try later!
Location ID
,Time & Expense: How is the manager field used in the employee information screen?
Give this one a try later!
Vendor bill approval
Company: If a business user is assigned a role with permissions to approve employee
expenses and another role to enter vendor bills, what functions will that user be able
to perform in the system?
Give this one a try later!
Approve Expenses and Enter Bills
Order Entry: Where on the item information screen would you specify an item is
restricted for use in Order Entry transactions only?
Give this one a try later!
Item Type
Accounts Receivables: How are new IDs or numbers automatically generated for
customers and transactions?
Give this one a try later!
, Document Sequencer
Reporting: What works in conjunction with reporting periods when running financial
reports?
Give this one a try later!
As-Of-Date
Company: What records are not automatically included in a client company created
using a console template?
Give this one a try later!
Transactions
Purchasing: What dimension represents goods or services purchased from a vendor?
Give this one a try later!
Item
Time & Expense: What provides recognizable names to the G/L accounts used in
expense reports in the T&E application?
