9. When you click on the Options page of the Common Services area in SAGE, you have a number of choices. The choice that cannot be changed after the company profile is created is: (A) Number of Fiscal Periods (B) Currency Code (C) Warning Date Range (D) Location Type 10. If you attempt to add a GL account. One of the controls the SAGE will perform is: (A) Checking for duplicate description (B) Checking if an expense account is being setup as a balance sheet account (C) Checking the account group (D) All of the above a,b &c. + 11. In Excel if you need to work backwards to find the best solution you would use: (A) Goal seek (B) Scenario manager (C) Solver (D) Cumipmt t 12. In SAGE, in order to pay a vendor invoice the invoice must be: (A) Printed, posted and entered (B) Entered, printed and posted (C) Pending, printed and posted (D) Pending. posted and printed + t