JDE考试题.pdf

Note : C C 考点考点Subledger /F0911/ F0902Subledger /F0911/ F0902 Q 1 1 Note : D 考点Payment Terms /P0411 Q 2 2 Note : B R04580 / Calculate Withholding R04580 / Calculate Withholding 题很偏题很偏 Q 3 3 Note :A R04602 / Supplier Analysis Report R04602 R04602 -- Supplier AnalysisSupplier Analysis Use this report to review a supplier’s transaction activity. This report lists suppliers according to their year-to-date vouchered amount (gross amount less taxes), with the supplier with the highest amount vouchered appearing first. It also shows the amount vouchered the previous year and the value in the Hold Payment field of the Supplier Master record. To have the Vouchered Year to Date column to list only the current year’s activity, you must run the Update YTD Voucher Amounts program (R04820A) as part of your annual close procedures. Suppliers with a year-to-date balance of zero do not appear on this report. Information on this report is from the F0401 table Q 4 4 Note : B Q 5 Note :E AAI ,Demo AAI Q 6 6 Note :B F03B1F03B1 Q 7 7 Note :G03B11/P03B16 Demo what happens (B) Q 8 8 Note : D 发票打印 Q 9