A. budgets can only be created for income and expense accounts

B. budgets hold setting for expenses will prevent overspending

C. budgets must be entered manually

D. Multiple budgets can be created for the same year and criteria

A. maximum of six lines

B. used to log intercompany eliminations

C. Minimum of four lines

D. balance within each subsidiary, they need not balance between subsidiaries

A. Vendors can only be assigned to one subsidiary.

B. There is one Credit Limit value per Vendor.

C. Vendors can have multiple currencies.

D. Vendors can be assigned to multiple subsidiaries.

A. pending approval

B. Reversal date

C. memo

D. do not post until

E. Defer entry

A. The currency on the purchase order can be changed until a vendor bill is created

B. A Vendor Bill must be created in the same currency as the Purchase Order

C. Vendors assigned to more than one subsidiary must use multiple currencies

D. Vendors assigned to only one subsidiary can use only one currency

A. Sub customers must transact in the currency of the Parent Customer.

B. Customers can choose to pay an invoice in any currency.

C. Customers are limited to the currency of the subsidiary they are linked to.

D. Customers may use an unlimited number of currencies.

A. The Update Prices checkbox allows manual review of the transaction before it is posted.

B. The Remind Forever setting sends notice to the Customer that a new Invoice has been created.

C. The Number Remaining refers to the quantity of Item ordered remaining to be billed or shipped.

D. The Remind Me setting allows manual review of the transaction before it is posted.

A. standard

B. charge based

C. time and material

D. fixed bid milestone

A. even 50/50 split of receptionist salary based on department

B. static division of rent-based location

C. predefined split of marketing costs among sales channels

D. Division of recruiting based upon headcount