QUESTION 5

1. While adding a customer you were not able to enter the credit limit, what is the reason?

   		You did not select the credit limit options while adding the customers
   		You did not select the credit limit options while adding the vendor groups
   		You did not select the credit options while setting up the A/R options
   		You did not select the Credit Checks options while adding the customer groups

QUESTION 6

1. For Balance Forward customer types:

   		Customer receipts are posted to Inventory
   		Customers receipts are posted to reduce the balance owing on all invoices
   		Customers receipts are posted to specific invoices

QUESTION 7

1. If a company has divisions/departments, you:

   Must add Segment codes

   Do not need to add Segment codes

   Must add a distribution Code

   QUESTION 20

   One way to view the balance of your bank account is to...

   		Use the Account History Inquiry icon from the Accounts Payable folder
   		Use the Account History Inquiry icon from the G/L Accounts folder
   		Use the Account History Inquiry icon from the Accounts Receivable folder
   		All of the Above