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NEW QUESTION: 1
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)
A. Change due date
B. Partial payment
C. Reject payment
D. Residual item
Answer: B,D
Explanation:
- The standard ways of handling payments that are smaller than the assigned open items are to create either a partial payment or a residual item. If neither works, you handle the differences manually (post to G/L or post on account).
- There is no functionality to reject a payment. You could return it on the bank level, but generally you would post the payment and then talk to the customer to understand the amount discrepancy.
Changing the due date is irrelevant to how or if you post the payment.

NEW QUESTION: 2
品質管理プロセスの入力と出力の両方であり、このプロセスの結果として更新されますか？
A. 根本原因分析
B. 企業環境要因（EEF）
C. 学習したレジスター
D. リスク登録
Answer: C

NEW QUESTION: 3
The company's accountant posts similar, fixed amount transactions on a regular basis, such as an allowance or a loan payment. What is the most efficient way to post these transactions?
Please choose the correct answer.
Response:
A. Use the Posting Template function.
B. Use the Journal Vouchers function.
C. Use the Recurring Postings function.
D. Use the Payment Wizard.
Answer: C

NEW QUESTION: 4
Shellshock had the potential for an unauthorized user to gain access to a server. It affected many internet- facing services, which OS did it not directly affect?
A. OS X
B. Windows
C. Linux
D. Unix
Answer: A