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splitQ1. Which two statements are true with regard to voucher interunit accounting entries?A. Accrual accounting entries contain interunit entries when charge to business unit (GL BU entered at distribution line level) is different from the voucher payable business unit.B. Accrual accounting entries contain interunit entries when charge to business unit (GL BU entered at distribution line level)
splitQ11. Which three situations will prevent a user from deleting a voucher?A. Voucher was partially paidB. Voucher was not approvedC. Voucher was posted and accounting entries were createdD. Voucher was selected for payment in a pay-cycleE. Voucher was in postable statusAnswer: A,C,EQ12. Which option on the Payment Terms Page when selected enables the system to apply unapplied vouchers to prep
splitQ31. What are three different ways to deactivate a vendor?A. On the Identifying Information page in the Vendor Information component, set the vendor status to Inactive.B. When you add a vendor, set the vendor’s persistence to One-time.C. Change the effective date for the vendor.D. Change the vendor pay cycle dates.E. Run the Inactivate Vendors process.Answer: A,B,DQ32. Consider a complete
splitQ21. Which three reports are useful for verifying the Accounts Payables setup?A. Business Unit ListB. Payables Open Liability ReportC. Business Unit OptionsD. Control Group RegisterE. List of Voucher OriginAnswer: A,C,DQ22. Which three items are validated against the Financial Sanctions List?A. NamesB. Payment alternate namesC. Years in BusinessD. Withholding alternate namesAnswer: A,B,DQ23