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You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance Inquiry Application?

A. F03B11

B. F03B15

C. F03B16S

D. F03B16

E. F03B21

Your client wishes to run Calculate Withholdings Report In preparation for the payment process. For the Calculate Withholding program to select a voucher, what must the voucher's pay status be?

A. A

B. %

C. W

D. H

E. #

Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.

A. Supplier Payment Inquiry

B. Supplier Master Information

C. Supplier Ledger Inquiry

D. Speed Voucher Entry

E. Standard Voucher Entry

Your client is required to produce a trial balance that compares 'Actual" and "Budgets". You recommend they use the Trial Balance Ledger Comparison application. How is the 'Thru" date derived on this Find/Browse form?

A. The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.

B. The user must enter the "Thru" date.

C. The "Thru" date is driven by the Financial Reporting Period in the Company Constant.

D. The "Thru" date is driven by the General Accounting Current Period in the Company Constant.

Your client submitted the Annual Close application to close their fiscal year. When you dose a fiscal year, which AAI Items does the system use?

A. 6LG4 retained earnings and GLGxx all GL accounts

B. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account

C. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account

D. GLG4 retained earnings and FSxx interim subtotals

E. GLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss