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| Section | Weight | Objectives |
|---|---|---|
| Logistics | 31-40% | - Business partners and CRM - Purchasing process and A/P - Warehouse and inventory management - Sales process and A/R - Material Requirements Planning (MRP) |
| Integration and General Topics | 10-18% | - Data management and utilities - Reporting and query tools - System navigation and administration |
| Financials | 21-30% | - Chart of accounts and financial setup - Banking and reconciliation - Fixed assets and cost accounting - Financial reporting and closing - Journal entries and posting periods |
| Implementation and Support | 21-30% | - Company setup and initialization - User authorizations and security - Customization tools and configuration - Support and maintenance procedures - Implementation methodology and project phases |
Soon after the controller changes the status of the period, Sophie gets an error when she adds an A/R Return document to the system. What could cause this?
Correct Answer: A,B,C,D 🗳️
Sophie created a user-defined query and linked a template to it using the query print layout function. After she designed the template she realized that she needs to add an additional column of data to the report. Can Sophie add new columns to the existing report?
Correct Answer: C 🗳️
Lisa has agreed to offer some of her distributors a range of discounts on some items. She has therefore created a new price list. When she creates an invoice for TJ Associates, one of her distributors, she is surprised to see that it does not show the new price. What should Lisa do?
Correct Answer: A,B,C,D 🗳️
To internally reconcile a G/L account using the manual type, the __________________ value must be 0.
Correct Answer: C 🗳️
When you create a company database, what is the default security level?
Correct Answer: D 🗳️
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