1. What option must you select in a customer profile to print statements?

   		Select the Print Statements option on the Processing tab of the A/R Customer Groups form.
   		Select the Print Statements option on the Processing tab of the A/P Vendors form.
   		Select the Print Statements option on the Processing tab of the A/R Customers form.

QUESTION 2

1. What kind of batch is created when you create a recurring charge batch?

   		Payment Batch
   		Invoice Batch
   		Receipt Batch

3.5 points

QUESTION 3

1. A deposit slip shows:

   		A list of cheques to be sent to customers
   		A list of cheques received from customers
   		A list of Customer invoices
   		A list of cheques to be sent to vendors

QUESTION 4

1. How does an adjustment, to a revenue account, affect the Accounts Receivable account?

   		Accounts Receivable is credited when there is a debit to an account
   		A debit to an account results in a debit to the Accounts Receivable
   		None of the above

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