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NEW QUESTION 30
What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct Answers to this question.

  • A. Checks
  • B. Credit card
  • C. Cash
  • D. Bank transfer

Answer: A,D

 

NEW QUESTION 31
The sales price list is based on the purchase price list with a factor of 1.5. A range of items in the sales price list were repriced using the Prices Update Wizard. Later, when the purchase price for one of these items changed, the item’s price in the sales price list was NOT updated according to the factor.What could be the reason?

  • A. The item has a special discount.
  • B. The item belongs to a discount group.
  • C. The price of the item in the sales price list is set to manual.
  • D. The item’s purchase price was reduced rather than increased.

Answer: B

 

NEW QUESTION 32
The accountant wants to see a breakdown of customers’ balances by country in the financial reports.
How can this be set up and which report should be used?

  • A. Set up an accounts receivable control account for each country, and use the balance sheet report.
  • B. Set up a customer group for each country, and use the profit and loss report to display the breakdown by country.
  • C. Set up a customer group for each country, and use the balance sheet leport to display the breakdown by country.
  • D. Set up an accounts receivable control account for each country and use the profit and loss report.

Answer: A

 

NEW QUESTION 33
……

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