An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as well as the petty cash and the expense accounts are the same in the journal entry. What is the best practice to achieve this?

• A.Use recurring postings.
• B.Use journal vouchers.
• C.Use recurring invoices.
• D.Use posting templates.

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A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low. the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for orderfulfillment.
What would you recommend?

• A.An advanced dashboard in his cockpit
• B.A pervasive dashboard with actions to open additional pervasive dashboards
• C.A key performance indicator with an action to open an advanced dashboard

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A restaurant supply store wants to set up discounts for one of its best customers The customer should receive a
2% discount on cookware. and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?

• A.Create a specific blanket agreement.
• B.Define a new price list with a factor of 2.
• C.Use the special prices for business partners.
• D.Create a discount group.

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You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct Answers to this question.

• A.Press Ctrl + Tab to select from the list of business partners.
• B.Choose the list of business partners from the context menu.
• C.Press Tab and choose from the list of business partners.
• D.Double click to select from the list of business partners.

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The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in thelist of accounts.
What could be the reason?

• A.The new account was defined as a title.
• B.The new account type is set to Other.
• C.The new account was placed in the wrong drawer.
• D.The new account is defined as relevant for cost accounting.

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