题目内容（请给出正确答案）

[主观题]

You post a valuated goods receipt for a purchase order.The material has a material ma

ster record and a material type for which quantity and value are updated.The purchase order item has the account assignment category K (= cost center).After the posting, you check the accounting document.To which G/L accounts were the postings made？ There are 2 correct answers to this question.()

A.Price difference account

B.Consumption account

C.Stock account

D.GR/IR clearing account

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更多“You post a valuated goods rece…”相关的问题

第1题

Don't forget to post the letter for me, __？ A．do you B. will you C. are you D. can you

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第2题

－ Do you know where I can post this letter？－－（)

A.A. The post office is not far.

B.B. What letters do you post？

C.C. There' s a post office at the end of St. Beac

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第3题

— —Thank you, I certainly will.

A. Happy birthday to you.

B. Let me help you with your maths.

C. Please remember me to your mum.

D. Don’t forget to post the letter.

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第4题

What options do you have after entering a physical inventory count for a raw material？ There are 3 correct answers to this question.（)

A.You can initiate a recount

B.You can post the inventory difference, whereby only an accounting document is created in the background

C.You can post an inventory difference, whereby a material document and an accounting document are created in the background

D.You can print a list of differences to determine the materials you have to recount

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第5题

What about mailing it in the fastest way？

A.By air mail

B.Post office is over there

C.Thank you very much

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第6题

How can you clear a balance on the GR/IR clearing account if the invoiced quantity is higher than the delivered quantity？ There are 3 correct answers to this question.（)

A.You can cancel the invoice and post an invoice with the delivered quantity

B.You can clear the GR/IR clearing account manually

C.You can withdrawal the extra goods for scrapping

D.You set the flag for delivery complete in the purchase order

E.You can return the extra goods to the vendor

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第7题

－－How can I get to the nearest post office？－－_______________A：It is a long way from her

--How can I get to the nearest post office？

--_______________

A：It is a long way from here.

B：Sorry, I am new here.

C：Why don't you walk？

D：Here it is.

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第8题

- Excuse me, could you show me the way to the nearest post office？- __________ Oh yes! Two blocks away from here at the Green Avenue. You can't miss it.

A.I beg your pardon？

B.What do you mean？

C.You're welcome.

D.Mm, let me think.

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第9题

What are the options to post inventory differences depending on the processing status of the physical inventory transaction？ There are 3 correct answers to this question.（)

A.You only post the differences since the physical inventory document has already been created and the count has already been posted

B.You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted

C.You enter the count and post the differences in one step if a physical inventory document has been created

D.You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted

E.You create a physical inventory document, enter the count, and post the differences in one step

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第10题

How do you handle this？ Please choose the correct answer.（)

A.You enter 0 in the quantity field to make a recount required

B.You post a goods issue with quantity100

C.You set the Zero Count indicator

D.You enter 0 in the quantity field and book the difference

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