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Braindumps of MB4-535
SL 7.0 Financials

 

Exam Questions, Answers, Braindumps (MB4-535)
Thanks to www.exams.ws and www.4exam.com But there’s no need to have it from both of them, only questions from only one are sufficient I think. Here is my contribution.


Q: 1Which ledger type is used to track the number of employees associated with each payroll expense account?
A. Budget
B. Statistical
C. Actual
D. Reporting Currency
Answer: B


Q: 2Which modules send data to General Ledger? Choose the 3 that apply.
A. Accounts Payable
B. Accounts Receivable
C. Cash Manager
D. FRx
Answer: A, B, C


Q: 3The client needs to be able to run reports showing 5 years of Accounts Payable period balance history and 2 years of transaction level history. What settings and/or procedures would you implement for the client to insure that this will happen?
A. In the AP Setup screen, set the Years to Retain Vendor History = 5 and the Periods to Retain Transactions = 2.
B. In the AP Setup screen, set the Years to Retain Vendor History = 5 and the Periods to Retain Transactions = 24.
C. This situation cannot be accomplished, year to date history and transactions must be retained for the same amount of time.
D. Regardless of detail retention settings, all history is always available, when Delete Detail is run the old information is archived not actually deleted.
Answer: B


Q: 4Which of the following addresses prints on a check issued to a vendor?
A. Remittance Address in Vendor Maintenance
B. Main Address in Vendor Maintenance
C. Address defined for the vendor in Shared Information Address Maintenance
D. Purchase Order Address
Answer: A


Q: 5Which of the following are requirements to delete a Vendor? Choose the 3 that apply.
A. All documents for the vendor must be paid
B. All Purchase Orders for the vendor must be closed
C. All closed documents for the vendor have exceeded the detail retention criteria.
D. Vendors can be deleted when they are no longer needed.
Answer: A, B, C


Q: 6How do you correct customer records when a batch of invoices is entered twice and released both times?
A. Delete the batch.
B. Correct the transactions in General Ledger.
C. Enter credit memos for the customers.
D. Enter debit memos for the customers.
Answer: C


Q: 7Which screens can be used for small balance write-offs? Choose the 2 that apply.
A. Payment Entry screen
B. Payment Application screen
C. Small Balance/Credit Write-off screen
D. Territory Maintenance screen
Answer: B, C


Q: 8The Release AR Batches screen will automatically display all batches with which of the following statuses? Choose the 2 that apply.
A. Balanced
B. Hold
C. Partially Released
D. Unposted
Answer: A, C

MB4-535

 

 

 

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