The Source Type field on the G/L Entry table is blank. What does this indicate about the
record?

Which window do you use to create a new user?

You have the rule:
Cost Type Balance = Cost Center Balance + Cost Object Balance
Which two statements are true? (Each correct answer presents part of the solution. Choose
two.)

A company uses dimension values for every posting on ledger accounts for sales turnover. A
sales order invoice is posted. The sales order header includes a valid code for the relevant
salesperson. Which statement is true?

Your company’s sales manager has to approve all sales orders before they are posted. You
need to ensure a notification is sent by email automatically to the sales manager after a
sales order is created. Which page should you use to set up the sales manager’s email
address for the notification?

You post a physical inventory journal line in the warehouse module. This posting creates a
G/L entry. General posting groups X and Y are available to accommodate the resulting G/L
entry. Which set of general posting groups on the General Posting Setup window is used to
create the G/L entry records?

How do you adjust the amount of payment discount on an invoice entry in the Customer
Ledger Entry table?

A customer has made an invoice payment without specifying which invoice. You have fully
applied the payment to the wrong invoice. You then unapply it using the Unapply Entries
function. Which two items can you inspect to verify that the invoice has been unapplied?
(Each correct answer presents a complete solution. Choose two.)

Why should you close a fiscal year?

Which statement about the value added tax (VAT) calculation type reverse charge VAT is
true?