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NO.1 You have two house banks. Each house bank has three bank accounts.
How many separate G/L accounts do you recommend the customer creates in the chart of
accounts?
A. Two – one for each house bank
B. One for all postings
C. Six – one for each combination of house bank and bank account
D. Three – one for each bank account
Answer: C
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NO.2 Which of the following task types are supported by the Closing Cockpit or Schedule Manager?
(Choose three)
A. Spreadsheets
B. Transactions
C. Programs with or without variant
D. Reconciliation keys
E. Notes (as a reminder or milestone)
Answer: B,C,E
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