You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?

• A. This field is in the F03B11 table and labeled A/R Post Status (ISTR).
• B. To review how an invoice was revised, use Revisions Audit.
• C. When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).
• D. The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?

• A. There are 30 three-position category codes in the Business Unit Master table.
• B. Ail category code fields must have numeric values.
• C. All category codes validate against the F0008 table.
• D. The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.
• E. There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables

A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?

• A. Set up 6/L offset in the Supplier Master and set up PByyyy only.
• B. Set up G/L offset in the Supplier Master and set up PCyyyy only.
• C. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.
• D. Set up bank account information to override PB.
• E. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.

A new accountant at your client processed the Mass Asset Disposal program (R12104) for two assets by selecting only the AA ledger. When reviewing the disposal batch, the accountant discovered that there were duplicate entries created for the asset disposals.
What caused the duplicate entries?

• A. The assets were already disposed and, therefore, the disposal program created one set of entries to reverse the original disposal and one set of entries to dispose the assets.
• B. The asset numbers were included twice in the data selection for the Mass Asset Disposal program (R12104).
• C. Out of the two assets that were disposed, each had quantities of 2, therefore two sets of entries were created for each asset.
• D. The AA ledger in multiple ledger type fields was populated from the processing options within the Mass Asset Disposal program (R12104).