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Question # 4

Which portlet shows all bill pending your approval?

A.

Scorecard

B.

Reminder Portlet

C.

Custom List

D.

Custom Search

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Question # 5

Which default recognition methods are available when creating a new revenue recognition rule? (Choose two.)

A.

Straight-line, prorate all periods except first and last (period rate)

B.

Straight-line, by even periods

C.

Straight-line by exact periods

D.

Straight-line, prorate first and last period (period rate)

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Question # 6

A Custom Role cannot view a Custom Field on an Entity Form, which of the following permissions need to be assigned in order to be able to view it?

A.

Record Custom Entry

B.

Record Custom Entity Field

C.

Record Entity Field

D.

Record Custom Field

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Question # 7

Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

A.

Status

B.

Main Line

C.

Customer: Inactive

D.

Reversal Number

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Question # 8

A user created a Saved Search to generate a list of all company employees and their departments. When viewing the results, the user would also like add the ability to see the results according to Department, without having to always edit the search.

What will achieve this?

A.

On the Criteria tab, add Department as a Standard Filter.

B.

One the Audience tab, highlight the chosen Departments.

C.

On the Available Filters tab, add Department as a filter then select Show in Filter Region.

D.

On the Results tab, add Department as a Column field, then set the Sort By field as Department.

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Question # 9

A customer would like to restrict project managers to only the projects they are assigned to.

Which SuiteFlow Action condition allows the customer to achieve this objective?

Action: Lock Record

Trigger Type: Before Record Load

A.

Project: Project Manager != Current User And Project: Project Manager Is Not Empty

B.

Project: Project Manager Is Not Empty

C.

Project: Project Manager = Current User And Project: Project Manager Is Empty

D.

Project: Project Manager != Current User

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Question # 10

A company that uses FIFO costing method is going live.

Which transaction best captures the time-based nature of inventory cost?

A.

Adjust Inventory Worksheet

B.

Item Fulfillment

C.

Inventory Allocation

D.

Adjust Inventory

Full Access
Question # 11

A company would like to add the same disclaimer message that prints in the footer of its PDF Invoices.

Which action should the Administrator take?

A.

Edit the custom Invoice form and enter the message in the Disclaimer field.

B.

Enter the disclaimer message in the Sales Form Memo field.

C.

Edit the custom Invoice form and change the Printing Type to Advanced.

D.

Create a custom Disclaimer field on the customized Invoice form and enter the message.

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Question # 12

Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

A.

An account that can be used in multiple currencies

B.

A Summary account

C.

An account restricted to a currency

D.

An account restricted to the Parent Subsidiary

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