Answer ALL of these 10 questions. You must be knowledgeable in the using Sage erp 2019 software. Answers in here:https://drive.google.com/file/d/19XExyjp4n86wgscrkQ3WxDDPeiKrWEdv/view?usp=drivesdk

QUESTION 1 1. How can you find your company's current fiscal year and previous year in Sage 300 ERP? Q A. Fiscal Calendar DB. General Ledger Setup/GL options/Posting DC. Periodic Processing/New Year D D. All of the above 10 points QUESTION 2 1. Distribution codes are: Codes that can be used to enter transactions Identifies a type of transaction Codes which are not linked to an account number 10 points QUESTION 4 1. When setting up beginning bank balance The Bank Entry type Withdrawals, must be selected The reconciliation status must be set as Outstanding A batch is created for the General Ledger and must be posted All of the above None of the above 10 points QUESTION 5 1. A Source Journal identifies the type of transaction True False 10 points QUESTION 7 1. Tax Classes for Items must be entered before you can add the Tax Rate. True False 10 points QUESTION 8 1. When setting up for Auto Allocation, you must add at least One account two accounts three accounts None of the above 10 points QUESTION 9 1. Taxable, Exempt are examples of: Tax Groups Tax Authorities Tax Classes All of the above 10 points QUESTION 10 1. To set an account as a control account, you would: Choose the G/L accounts/Accounts/Auto Allocation Choose the G/L accounts/Accounts/Control Account/Inactive Choose the G/L accounts/Accounts/Control Account then type the subledger Choose the G/L accounts/Accounts/Auto Allocation then enter the accounts and percentage 10 pointsQuestion 3 An Error Batch is: t" A batch generated when there is an error during posting I\" A batch that has errors and must be deleted. I\" A batch of successfully posted transactions Question 6 When entering Tax classes both Purchases and Sales items must be entered t\" True False