sage 300 ,2017

III. Choose the best answer for the following multiple-choice questions (5 points) 1) Although there are no required month-end procedures in Sage 300, which one of the following options should be performed during the month end: a) Post all open GL batches and batches sent from sub ledgers b) Perform data integrity check c) Print GL reports d) All of the above 2) Setting up Banking information involves two of the following steps 1 a) Set up the bank options b) Set up the tax options c) Set up the GL bank accounts as control accounts d) "a" and "c" are correct 3) One of the following is one of the four tabs in Vendor Groups Icon of A/P Vendors a) Invoicing tab b) Address tab c) Report tab d) Contact tab 4) You process adjustment batches in A/P module the same way you process invoice batches. What do you think that the steps involve: a) Print the batch listing and che it accuracy b) Post the batch c) Print the posting Journal d) All of the above 5) One of the following tabs is not included in the A/R Items form (window): a) Pricing tab b) Transaction tab c) Item tab d) Tax Status