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NEW QUESTION: 1
What are the possible reference document in ERP for the notification of goods receipt document?
There are 2 correct answers to this question.
Response:
A. Purchase order
B. Production order
C. Purchase requisition
D. Material requirement
E. Transfer requirement
Answer: A,B

NEW QUESTION: 2
Which of the following statements are true regarding straight line depreciation?
A. It is a method that is calculated by subtracting the salvage value of the asset from the purchase prices, and then dividing this number by the estimated useful life of asset.
B. It is determined by subtracting current liabilities from current assets
C. It is the discount rate at which the present value of the future cash flows of an investment equals the cost of initial investment
D. It is the length of time it takes to recoup the initial cost of investing the project. This method compares the initial investment with the cash flows expected during the life of the project.
Answer: A

NEW QUESTION: 3
공급 업체의 계정 잔액에서 조정되지 않은 거래를 검토하는 동안 지불 거래 확인이 표시됩니다. 이 수표는 특정 A / P 송장에 대해 지불되었다는 것을 알고 있습니다.
수표와 A / P 송장 거래를 어떻게 조정할 수 있습니까?
정답을 선택하십시오.
A. 지급 점검을 위해 지급 마법사를 실행합니다.
B. 이전 조정 관리 기능을 실행합니다.
질문과 답변 PDF P-3
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C. 수동 내부 조정 옵션을 사용하십시오.
D. 수동 외부 조정 옵션을 사용하십시오.
Answer: C