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Where do you define the Main account information for bank and cash subledger journal account transactions?
A. On the Bank document posting profiles form
B. On the Bank transaction groups form
C. On the Bank groups form
D. On the Bank accounts form
The accounts receivable manager runs a foreign currency revaluation on February 5. The foreign currency revaluation has a considered date of January 31. The period closing for this revaluation is set for January 31. What is the result of this invoice revaluation if the invoice is settled on February 3?
A. The revaluation includes only documents that have settled amounts on the considered date.
B. The revaluation excludes documents that have been settled on the considered date.
C. The revaluation includes all documents, including unposted, that have open amounts on the considered date.
D. The revaluation includes all documents, excluding unposted, that have open amounts on the considered date.
You are setting up taxes on customer invoices. You need to report a sales tax on the invoice, as and when it is settled, to the tax authorities.
When the customer settles the invoice with the second payment of 625 USD, you report the remaining sales tax. What should you set up in this situation?
A. Withholding sales tax
B. Sales tax exemption
C. Standard sales tax
D. Conditional sales taxes
You are an accounting manager, your company has a new customer, A ledger account must be set up to record the sales tax liability and payments made to the taxing authority in the customer’s specific region automatically. Which two account groups should you choose for these ledger accounts? Each correct answer presents part of the solution.
A. Settlement account
B. Sales-tax receivable
C. Sales-tax payable
Your company is using basic budgeting and is planning to configure budget control. You need to identify the additional configuration that is needed. Which three components will already be configured as s part of the basic Budgeting setup? Each correct answer presents part of the solution.
A. budget models
B. budget exchange rates
C. over budget permissions
D. budget cycles
E. documents and journals
You are the accounts receivable manager at you company. The company receives an advance of 10,000 USD against a sales order from the customer. The tax authorities require the company to re-port the sales tax on the advance amount, even though the sales have not been made. You need to ensure that this requirement is fulfilled. What should you do?
A. Report sales tax on prepayment against a prepayment voucher.
B. Report sales tax exemption against a prepayment voucher.
C. Report withholding sales tax against a prepayment voucher.
D. Report conditional sales tax against a prepayment voucher.
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