1. A company recently posted several transactions that must be reversed.
Where does the system allow you to reverse posted transactions?
Select only one answer.
BC QUIZ-9(Warehouse Receipt & Shipment Process)
Quiz
•
Business
•
Professional Development
•
Hard
Sindhu MR
Used 4+ times
FREE Resource
20 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
1 min • 20 pts
1. A company recently posted several transactions that must be reversed.
Where does the system allow you to reverse posted transactions?
Select only one answer.
Customer statements
General Ledger entries
Posted Payment Reconciliations
Posted Sales Invoices
General journal
2.
MULTIPLE CHOICE QUESTION
1 min • 20 pts
2. Amal is an Accounts Receivable Clerk using Business Central. A customer has made a payment for an invoice, and the cash receipt has been posted. However, the invoice still shows as unpaid because the payment has not been applied.
Where should Amal go to apply the payment to the invoice?
Payment Journal
Bank Account Ledger Entry
Posted Sales Invoice
Customer ledger entry
3.
MULTIPLE CHOICE QUESTION
45 sec • 20 pts
Transferring items between warehouses
Shipping goods to a customer
Receiving goods from a purchase order
Posting a sales order
4.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
Yes
No
5.
MULTIPLE CHOICE QUESTION
1 min • 20 pts
Splits the sales order into multiple shipments
Creates a shipment document for items ready to ship
Posts the shipment directly
Updates the sales order status
6.
MULTIPLE CHOICE QUESTION
30 sec • 20 pts
Bin Mandatory
Directed Put-away and Pick
Require Shipment
Require Pick
7.
MULTIPLE CHOICE QUESTION
1 min • 20 pts
By selecting "Combine Orders" in the Warehouse Shipment screen
By grouping them in a single Sales Invoice
By assigning the same Shipping Agent
By using the "Get Source Documents" function
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