You have created a Deduction record. What occurs in the system when you post the batch?

A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.

B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.

C. The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.

D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

E. The system creates records in the Deduction Management table.

When the business unit, job or project is flagged as adjustment only, the following is true:

A. You are not allowed to post transactions to this business unit.

B. You can post only specific document types to this business unit.

C. You have to specify a subledger in a transaction for this business unit.

D. You are allowed to post budget transaction only to this business unit

You were asked to create an allocation of all advertising expenses to all marketing departments based on each individual marketing department's sales revenue. Assuming that the advertising expense object accounts and sales revenue object accounts are within one specified range, how will you most efficiently accomplish this allocation?

A. Use a Model Journal Entry

B. Use the Variable Numerator Allocation

C. Use the Recurring Journal Entry

D. Use the Indexed Allocation

E. Use a Variable Model

Your client wants to utilize the subledger field to track costs in their general ledger. In what way do transactions with subledgers differ from transactions without subledgers?

A. Subledger transactions post to different object accounts rather than the same accounts.

B. Subledger transactions create additional records in the Account Master table.

C. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.

D. Subledger accounts are always a permanent part of your chart of accounts.

E. Transactions with subledger always create additional records in the Account Balance table.

Your client wishes to run Calculate Withholdings Report In preparation for the payment process. For the Calculate Withholding program to select a voucher, what must the voucher's pay status be?

A. A

B. %

C. W

D. H

E. #