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QUESTION NO: 1
회사는 매 회계 연도가 시작될 때 001에 주문 번호를 다시 시작할 수 있기를 원합니다.
회사는 이것을 어떻게 설정할 수 있습니까?
A. 번호 매기기 시리즈에서 연도를 나타내는 접두사를 사용하십시오.
B. 번호 시리즈에서 마침표를 사용하십시오.
C. 접미사를 사용하여 번호 매기기 시리즈에서 연도를 식별하십시오.
D. 수동 문서 번호 시리즈 사용
Answer: B
QUESTION NO: 2
조회 관리자를 사용하면 사용자 조회를 카테고리로 저장할 수 있습니다.
카테고리의 목적은 무엇입니까? 참고 :이 질문에는 2 가지 정답이 있습니다.
A. 범주별로 쿼리 실행을 예약할 수 있습니다
B. 쿼리를 보고서로 저장하고 인쇄할 수 있습니다
C. 저장된 사용자 쿼리에 대한 액세스를 제어합니다
D. 유사한 유형의 사용자 쿼리를 그룹화
Answer: C D
QUESTION NO: 3
손익 계정에 대한 요구 사항은 무엇입니까?
A. 잔액은 한 회계 연도에서 다음 회계 연도로 이월되어야 합니다.
B. 현금 계정으로 설정해야 합니다.
C. 매 회계 연도 말에 잔액을 반제해야 합니다.
D. 계정과 목표의 첫 세 서랍에 있어야 합니다.
Answer: C
QUESTION NO: 4
회계사는 월 단위로 가구 지불을 기록해야 합니다. 매월 소액 현금 및 지출 계정과 같은 지불
금액은 분개에서 동일합니다. 이것을 달성하는 가장 좋은 방법은 무엇입니까?
A. 반복 호출 사용
B. 반복 전기 사용
C. 게시 템플릿 사용
D. 저널 바우처 사용
Answer: B
QUESTION NO: 5
회계사는 직원 보너스를 위해 새로운 G / L 계정을 추가했습니다. 분개 윈도우에서 이 새
계정은 계정 목록에 나타나지 않습니다.
이유가 무엇입니까?
A. 새 계정은 원가 회계와 관련된 것으로 정의됩니다.
B. 새 계정이 제목으로 정의되었습니다.
C. 새 계정이 잘못된 서랍에 있습니다.
D. 새 계정 유형이 기타로 설정되어 있습니다.
Answer: B
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Updated: May 26, 2022