When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not allowed with Currency Code.
What setting is required to allow this type of transaction to be entered?

• A. The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.
• B. The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.
• C. The Company must be set up to allow VAT tax on foreign vouchers.
• D. The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.
• E. The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.

說明：（僅 Fast2test 成員可見）

Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.
Which statement is TRUE regarding the Account Ledger Inquiry?

• A. The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.
• B. Subtotals are not available on the Find/Browse form.
• C. The users can only inquire on "posted" transactions.
• D. The "Explanation" field is available on the grid column but not the "Explanation - Remark" field
• E. The user is required to type in the Account Number in the Find/Browse form.

Which set of tables does the One View Supplier Ledger Inquiry application (P042022) combine information from?

• A. Accounts Payable Ledger (f0411), Supplier Master (F0401), and Address Book (F0101)
• B. Accounts Payable Ledger (F0411), Supplier Master (F0401), and Accounts Payable - Matching Document (F0413)
• C. Accounts Payable Ledger (f0411), Supplier Master (F0401), and Business Unit Master (F0006)
• D. Accounts Payable Ledger (F0411), Supplier Master (F0401), and Account Master (F0901)

說明：（僅 Fast2test 成員可見）

Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.
What are the steps to implement this?

• A. Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option
• B. Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection
• C. Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option
• D. Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option

說明：（僅 Fast2test 成員可見）

You are going through the month-end close process. When you are posting, you receive a PACO message.
What condition caused this message?

• A. entering a G/L date that is in a prior fiscal year
• B. entering a G/L date that is not the last day of the month
• C. entering a G/L date that is at least two periods in the future
• D. entering a G/L date prior to the current period
• E. entering a G/L date that Is In the next period