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QUESTION NO: 1
회계사는 직원 보너스를 위해 새로운 G / L 계정을 추가했습니다. 분개 윈도우에서 이 새
계정은 계정 목록에 나타나지 않습니다.
이유가 무엇입니까?
A. 새 계정은 원가 회계와 관련된 것으로 정의됩니다.
B. 새 계정이 제목으로 정의되었습니다.
C. 새 계정이 잘못된 서랍에 있습니다.
D. 새 계정 유형이 기타로 설정되어 있습니다.
Answer: B
QUESTION NO: 2
결제 마법사에서 발신 결제에 사용할 수 있는 결제 수단은 무엇입니까? 참고 :이 질문에는 2
가지 정답이 있습니다.
A. 점검
B. 현금
C. 은행 송금
D. 신용 카드
Answer: A C
QUESTION NO: 3
손익 계정에 대한 요구 사항은 무엇입니까?
A. 잔액은 한 회계 연도에서 다음 회계 연도로 이월되어야 합니다.
B. 현금 계정으로 설정해야 합니다.
C. 매 회계 연도 말에 잔액을 반제해야 합니다.
D. 계정과 목표의 첫 세 서랍에 있어야 합니다.
Answer: C
QUESTION NO: 4
회사는 매 회계 연도가 시작될 때 001에 주문 번호를 다시 시작할 수 있기를 원합니다.
회사는 이것을 어떻게 설정할 수 있습니까?
A. 번호 매기기 시리즈에서 연도를 나타내는 접두사를 사용하십시오.
B. 번호 시리즈에서 마침표를 사용하십시오.
C. 접미사를 사용하여 번호 매기기 시리즈에서 연도를 식별하십시오.
D. 수동 문서 번호 시리즈 사용
Answer: B
QUESTION NO: 5
첨부된 스크린 샷에 표시된대로 사용자에게 데이터 소유권 인증이 할당되었습니다.
이 사용자는 무엇을 할 수 있습니까? 참고 :이 질문에는 2 가지 정답이 있습니다.
A.이 사용자 관리자가 소유 한 송장을 보고 업데이트합니다.
B.이 사용자에게 직접보고 하는 직원이 소유한 송장보기
C.이 사용자 관리자가 소유한 송장보기
D.이 사용자에게 직접 보고하는 직원이 소유한 송장을 보고 업데이트합니다.
Answer: C D
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Updated: May 26, 2022