Welcome to your Payments Activity Exam
1.
When Creating Payment Voucher, the Debit Side Which Can be Used is:
When Creating Payment Voucher, the Debit Side Which Can be Used is:Deselect Answer
2.
When Creating the Cheque Using Payment Voucher, the Cheque Date Can be:
When Creating the Cheque Using Payment Voucher, the Cheque Date Can be:Deselect Answer
3.
When Creating Cheque Pay Bills, the Debit Side Will Be:
4.
At the Time of Creating Payment Voucher, Can the User Use More than 1 Account in the Debit Side?
At the Time of Creating Payment Voucher, Can the User Use More than 1 Account in the Debit Side?Deselect Answer
5.
True or False: The Endorsment Cheque will Not Show in the Reconcile List
True or False: The Endorsment Cheque will Not Show in the Reconcile ListDeselect Answer
6.
True or False: When the User Removes the Cheque from the - Post PDC List -, This Cheque will not Be Seen in the Reconcile List.
True or False: When the User Removes the Cheque from the - Post PDC List -, This Cheque will not Be Seen in the Reconcile List.Deselect Answer
7.
True or False: It's Not Required to Make "Deliver of the Cheque" to be seen in the "Reconcile Cheque".
True or False: It's Not Required to Make "Deliver of the Cheque" to be seen in the "Reconcile Cheque".Deselect Answer
8.
Is it Required to Make - Post PDC - for Post Dated Cheque to be Seen in the Reconcile List?
Is it Required to Make - Post PDC - for Post Dated Cheque to be Seen in the Reconcile List?Deselect Answer
9.
Is it Required to Make Deliver of the Cheque for the Cheque to be Seen in the Reconcile List?
Is it Required to Make Deliver of the Cheque for the Cheque to be Seen in the Reconcile List?Deselect Answer
10.
Is it a Must to Create the Asset Name in the Fixed Assets Module to Enable the User to Perform Payment?
Is it a Must to Create the Asset Name in the Fixed Assets Module to Enable the User to Perform Payment?Deselect Answer
11.
At the Time of Creating Payment, Is it Allowed for the User to Use the Following Accounts:
At the Time of Creating Payment, Is it Allowed for the User to Use the Following Accounts:Deselect Answer
12.
What is the Accounting Entry When We Pay for an Endorsement Cheque is:
What is the Accounting Entry When We Pay for an Endorsement Cheque is:
13.
At the Time Endorsment Cheque is Returned, there will be 2 Entries:
At the Time Endorsment Cheque is Returned, there will be 2 Entries:Deselect Answer
14.
True or False: Cheque Payment Voucher Can be Used to Create Payment from Endorsment Cheques.
True or False: Cheque Payment Voucher Can be Used to Create Payment from Endorsment Cheques.Deselect Answer
