1048 お客様のコメント
クリック」
質問 1：
A company uses different terms of payment. What can you define for these terms of payment? (Choose three)
A. Cash flow calculation
B. Cash discount percentage rates
C. Baseline date for due date calculation
D. Interest calculation
E. Cash discount periods
正解：B,C,E
質問 2：
Which of the following status symbols are used in customer and vendor line item lists?
There are 3 correct answers to this question.
Response:
A. Not due
B. Cleared
C. Overdue
D. Open
E. Parked
正解：B,D,E
質問 3：
Which of the following accounts are updated directly?
Please choose the correct answer.
Response:
A. Accounts in the master chart of accounts
B. Accounts in the country chart of accounts
C. Accounts in the operating chart of accounts
D. Accounts in the group chart of accounts
正解：C
質問 4：
How do you implement parallel accounting in Asset Accounting?
A. By using two different charts of depreciation
B. By using two asset classes
C. By using two depreciation areas
D. By using an extra chart of accounts
正解：C
質問 5：
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)
A. An assessment between cost centers in one company code with different functional areas
B. A distribution between cost centers that reside in two different controlling areas
C. A subsequent change of a segment in a CO document
D. A test run for the settlement run of an asset under construction to a G/L account
E. An assessment between cost centers that belong to two different company codes
正解：A,E
質問 6：
What do you define when you configure a dunning procedure?
A. Dunning levels and the language of the dunning note
B. Dunning levels and dunning charges for each dunning level
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and account determination to post dunning interest
正解：B
A company uses different terms of payment. What can you define for these terms of payment? (Choose three)
A. Cash flow calculation
B. Cash discount percentage rates
C. Baseline date for due date calculation
D. Interest calculation
E. Cash discount periods
正解：B,C,E
質問 2：
Which of the following status symbols are used in customer and vendor line item lists?
There are 3 correct answers to this question.
Response:
A. Not due
B. Cleared
C. Overdue
D. Open
E. Parked
正解：B,D,E
質問 3：
Which of the following accounts are updated directly?
Please choose the correct answer.
Response:
A. Accounts in the master chart of accounts
B. Accounts in the country chart of accounts
C. Accounts in the operating chart of accounts
D. Accounts in the group chart of accounts
正解：C
質問 4：
How do you implement parallel accounting in Asset Accounting?
A. By using two different charts of depreciation
B. By using two asset classes
C. By using two depreciation areas
D. By using an extra chart of accounts
正解：C
質問 5：
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)
A. An assessment between cost centers in one company code with different functional areas
B. A distribution between cost centers that reside in two different controlling areas
C. A subsequent change of a segment in a CO document
D. A test run for the settlement run of an asset under construction to a G/L account
E. An assessment between cost centers that belong to two different company codes
正解：A,E
質問 6：
What do you define when you configure a dunning procedure?
A. Dunning levels and the language of the dunning note
B. Dunning levels and dunning charges for each dunning level
C. Dunning charges for each dunning level and customers to be dunned
D. Dunning levels and account determination to post dunning interest
正解：B
Kozue -
模擬試験を勉強し、本番で実力が発揮できて満点合格しました。Pass4Testの専門家のおかげです。
ありがとうございました。