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| Section | Weight | Objectives |
|---|---|---|
| Financials | 21-30% | - Chart of accounts and financial setup - Fixed assets and cost accounting - Journal entries and posting periods - Banking and reconciliation - Financial reporting and closing |
| Integration and General Topics | 10-18% | - System navigation and administration - Data management and utilities - Reporting and query tools |
| Logistics | 31-40% | - Business partners and CRM - Material Requirements Planning (MRP) - Warehouse and inventory management - Purchasing process and A/P - Sales process and A/R |
| Implementation and Support | 21-30% | - User authorizations and security - Customization tools and configuration - Company setup and initialization - Implementation methodology and project phases - Support and maintenance procedures |
1. Which of the following Document Types can be selected to be included by the Dunning Wizard in the recommendation report?
A) Manual journal entries
B) Credit memos not based on invoices
C) Payments not based on invoices
D) Open A/R invoices that are partially paid
E) Open A/R invoices that are partially credited
2. Carrie is looking at several previously created quotations using the 'Previous Record' icon on the toolbar. She notices that the Quotation status changes to Update even though she didn't make any changes. What might be the reason?
A) A formatted search is assigned to one of the fields in the quotation document with Display Saved User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.
B) A formatted search is assigned to one of the fields in the quotation document with Search in Existing User-Defined Values. Therefore, whenever Carrie opens the document the query is activated and brings new results that need to be updated in the document.
C) The fact that Carrie is using the 'Previous Record' icon on the upper tool bar indicates to the system that an update must occur.
D) A formatted search is assigned to one of the fields in the quotation document with Refresh Regularly selected. Therefore, whenever Carrie opens the document, the query is activated and brings new results that need to be updated in the document.
3. For which of the following events is the moving average cost recalculated?
A) Stock release.
B) Purchase order submission.
C) Stock entry.
D) Completion of a production order.
4. An equipment card can be created automatically for serialized items added to which of the following documents?
A) Sales Order
B) A/R Invoice
C) Return
D) Delivery
E) A/P Invoice
5. When you create a company database, what is the default security level?
A) The default security level is set initially to very high.
B) There is no security level set initially.
C) The default security level will depend on your authority ranking.
D) The default security level is set to high.
E) The default security level is initially set to low.
Solutions:
| Question # 1 Answer: A,B,C,D,E | Question # 2 Answer: D | Question # 3 Answer: A,B,C,D | Question # 4 Answer: A,B,C,D,E | Question # 5 Answer: E |
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