A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears. What are possible reasons for this system message? Note: There are 2 correct Answers to this question.

• A.The amount in the Payment Means window does NOT match the total amount of invoices.
• B.The user did NOT choose a payment means.
• C.The invoices are NOT due yet.
• D.The customer uses a foreign currency and the exchange rate is NOT set up.

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You have just posted an A/R invoice based on a delivery. What is the effect on accounting? Note: There are 2 correct Answers to this question.

• A.A debit to a sales revenue account
• B.A credit to sales revenue account
• C.A debit to customer account
• D.A credit to cost of goods sold account

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A production process finishes. What can you do to add the finished goods to inventory? Note: There are
2 correct Answers to this question.

• A.From the context menu of the Production Order choose Report Completion.
• B.Close the Production Order.
• C.Change the Production Order status to released.
• D.Add a Receipt from Production document for the Production Order.

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You manufacture olive oil. You want to track the expiration date for the bottles of oil that you produce.
What is the best way to enable this?

• A.Use batch numbers.
• B.Use receiving bin locations
• C.Use production bill of materials.
• D.Use serial numbers.

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In the Customer Receivables Aging report, what is the Aging Date?

• A.The date from which the age of the debt is calculated
• B.The due date of the transaction
• C.The age interval in which the debts are distributed in the report

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