EMT Practice Test

1. Question Content...

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Question1: Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.

Question2: What condition must be fulfilled before the system recommends issuing alevel 2 dunning letter?

Question3: What payment means can be used for outgoing payments in the Payment Wizard? Note: There are 2 correct answers to this question.

Question4: Data ownership is used in a company and the "business partner and document" method is selected. A sales employee adds a sales quotation for a business partner.
How will the system apply data ownership rules if there is NOT an owner in the business partnermaster data?

Question5: There are three parts to this bin location code: M02-A14-S02
What does each part represent?

Question6: 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?

Question7: What is a requirement for a profit and loss account?

Question8: What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.

Question9: A service representative creates a service call at midnight for a customer with a contract The contract's service level agreement specifies a resolution time of 8 hours The service call shows a resolution deadline of noon.
Why is the deadline further out than 8 hours?

Question10: The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.
How do you do this?

Question11: Your customer offers promotion codesto certain customers. You define a user-defined table to hold the promotion code information.
The marketing director needs to maintain and update the table using an easy to find menu in the system.
What do you recommend?

Question12: Which of the following can influence the security level of a transaction in the Cash Flow report?

Question13: Which CRM object is designed to give you visibility into your sales pipeline?

Question14: When you create a new company, default settings and values are applied automatically in the company details.
What influences the default settings?

Question15: The user warns to automatically create and send a PDF by emal when adding a sales quotation. Where can you set up the option to do this? Note: There are 2 correct answers to this question.

Question16: A company manufactures electronic pans They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.

Question17: In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected.
The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?

Question18: The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?

Question19: Query Manager allows you to save user queries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.

Question20: A company uses perpetual inventory and produces items In-house that are controlled by the standard cost valuation method The standard cost value is set to 20 During the past month, the actual cost to produce this item increased to 25 due to labor costs.
What is the effect on accounting and inventory each time thisitem is produced? Note: There are 2 correct answers to this question.

Question21: 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?

Question22: You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?

Question23: While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

Question24: A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.

Question25: In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct answers to this question.

Question26: An accountant needs to record ahousehold payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same In the journal entry. What is the best practice to achieve this?

Question27: User-defined values canbe added to which type of fields?