Study Guides and Actual Real Exam Questions For Oracle OCP, MCSE, MCSA, CCNA, CompTIA


Advertise

Submit Braindumps

Forum

Tell A Friend

    Contact Us

 Home

 Search

Latest Brain Dumps

 BrainDump List

 Certifications Dumps

 Microsoft

 CompTIA

 Oracle

  Cisco
  CIW
  Novell
  Linux
  Sun
  Certs Notes
  How-Tos & Practices 
  Free Online Demos
  Free Online Quizzes
  Free Study Guides
  Free Online Sims
  Material Submission
  Test Vouchers
  Users Submissions
  Site Links
  Submit Site

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Online Training Demos and Learning Tutorials for Windows XP, 2000, 2003.

 

 

 

 





Braindumps for "FN0-125" Exam

Full and complete information i got from ITCertkeys

 thanks


Google
 
Web www.certsbraindumps.com


Braindumps: Dumps for MB4-218 Exam Brain Dump

Study Guides and Actual Real Exam Questions For Oracle OCP, MCSE, MCSA, CCNA, CompTIA


Advertise

Submit Braindumps

Forum

Tell A Friend

    Contact Us





Braindumps for "MB4-218" Exam

Solomon 6.0 Project Management & Accounting

 Question 1.
Which of the following are rules for Invoice Posting?

A. Specify the Accounts Receivable account that is used for posting.
B. Define the General Ledger postings when an invoice is posted using Invoice & Adjustment 
     Posting.
C. Determine whether transactions will post to the project, the General Ledger, or both.
D. Define whether retention is calculated and posted on the project.

Answer: B

Question 2.
For each Report ID in Invoice Maintenance, for example, BI010, nine others exist, for example BI011 through BI019. How are these reports used?

A. The existing BI010 can be customized and saved as BI011 through BI019 to allow for different 
     invoice formats.
B. Only the base report, BI010 is an actual report. BI011 through BI019 are empty Crystal Report 
    flies which must be created from scratch
C. The base reports, such as BI010, are used for invoices and the other reports BI011 through 
    BI019 are used for aging reports.
D. The base reports, such as BI010, are used for invoices created in Invoice & Adjustment 
     Maintenance and the other reports BI011 through BI019 are used for Scheduled Billings and 
     Construction Billing reports.

Answer: A

Question 3.
How is a previously posted Construction Billing Application reversed?

A. In Invoice Reversal & Duplication
B. By changing the status of the Application to In Process.
C. Construction Billing Applications cannot be reversed, but a correcting Application can be 
   issued.
D. By applying a credit memo in Accounts Receivable.

Answer: A

Question 4.
Which status will invoices generated by the Automatic Invoice creation process have?

A. In Process
B. Completed
C. Balanced
D. Posted

Answer: B

Question 5.
What does “Recap” in Invoice Format Maintenance refer to?

A. Subtotaling a section on the invoice.
B. Restating invoice line items without adding them into the invoice total.
C. Summarizing invoice transactions rather than showing them in detail.
D. Including the referenced sections in the invoice total.

Answer: B

Question 6.
Which is true about Billing Transaction Load?

A. It can be automated to run after Allocation Processor.
B. It is always an optional process.
C. It copies transactions from the Allocator to Flexible Billings.
D. It copies transactions from PJTRAN to PJINVDET.

Answer: A, D

Question 7.
How is the invoice date in Invoice Print used?

A. It informational only; the date used is actually the current date.
B. It assigned as the invoice date during Final Print but not for Preliminary or Reprint.
C. It assigned as the invoice date during Preliminary Invoice Print.
D. It informational only; the current date is assigned as the invoice date during Invoice & 
    Adjustment Posting.

Answer: B

Question 8.
Invoice Reversal & Duplication can duplicate an invoice from month to month. 

What other process can generate a fixed billing amount each month?

A. Automatic Invoice Creation
B. Invoice & Adjustment Maintenance
C. Scheduled Billings & Revenue
D. Construction Billing

Answer: C

Question 9.
If part of a billing transaction is put on Hold in Invoice & Adjustment Maintenance what is the result?

A. The Hold Units and Amount are available the next time an invoice is created.
B. The Hold Units and Amount appear as an adjustment to the next invoice.
C. The invoice must be defined as adjustment doc type.
D. The Hold Units and Amount are written off to the adjustment account in Billing Rules.

Answer: A

Question 10.
If multiple line items in Invoice Format Maintenance use the same section number, they:

A. Will automatically be summarized into one line item when the invoice prints.
B. May be summarized on the invoice if the information for the selected Section Type is the 
    same.
C. Should use the same Subtotal, Recap and Section Descriptions.
D. Must have the same Account Category.

Answer: B, C



Google
 
Web www.certsbraindumps.com


Study Guides and Real Exam Questions For Oracle OCP, MCSE, MCSA, CCNA, CompTIA





              Privacy Policy                   Disclaimer                    Feedback                    Term & Conditions

www.helpline4IT.com

ITCertKeys.com

Copyright © 2004 CertsBraindumps.com Inc. All rights reserved.