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TFIN50_PART 2_UNIT 4

COMMENTS STADISTICS RECORDS
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Title of test:
TFIN50_PART 2_UNIT 4

Description:
CORRESPONDENCE

Author:
M.P.RAO
(Other tests from this author)

Creation Date:
08/04/2014

Category:
Competitive Exam

Number of questions: 39
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Content:
CORRESPONDENCE TYPE REPRESENTS A TYPE OF LETTER TRUE FALSE.
WE HAVE TO CREATE A CORRESPONDENCETYPE FOR EVERY TYPE OF LETTER TRUE FALSE.
CORRESPONDENCE TYPE CAN BE SELECTED BY THE USER MANUALLY BY THE SYSTEM B THE USER AUTOMATICALLY NONE OF THE ABOVE ALL OF THE ABOVE.
CORRESPONDENCE TYPE IS DEFINED IN USER MASTER RECORD AT THE TIME OF PROCESSING BUSINESS TRANSACTION.
MANY OPPORTUNITIES TO GENERATE CORRESPONDENCE ARE PAYMENT LINE ITEM PROCESSING BALANCE DISPLAY DISPLAY LINE ITEM DOCUMENT CREATION CHANGE LINE ITEM.
THE INTERVAL OF CORRESPONDENCE IS SPECIFIED IN CUSTOMER/VENDOR MASTER RECORD USER MASTER RECORD CORRESPONDENCE TYPE.
STEPS IN CORREPONDENCE CREATION STEP 1 STEP 2 STEP 3.
STANDARD CORRESPONDENCE TYPE CAN BE OVERWRITTEN TRUE FALSE.
BASIC REQUIRED INFORMATION REQUIRED FOR DEFINING CORRESPONDENCE TYPE DOCUMENT TYPE ACCOUNT TYPE DOCUMENT NUMBER ACCOUNT NUMBER.
CORRESPONDENCE AND DATA TYPE REQUIRED PAYMENT ADVICE BANK STATEMENT BILL OF EXCHANGE CHARGES INTERNAL DOCUMENT INDIVIDUAL LETTER DOCUMENT EXTRACT.
DATA FROM SEVERAL DIFFERENT COMPANY CODE CAN BE COMBINED IN ONE LETTER TRUE FALSE.
PRINTING SEQUENCE PRINT FORM ---PRINT VARIANT---PRINT PROGRAM PRINT VARIANT--PRINT PROGRAM-PRINT FORM PRINT PROGRAM-PRINT VARIANT- PRINT FORM.
ALL COMPANY CODES CAN HAVE SAME PRINTING SPECIFICATIONS,SINCE THEY HAVE STANDARD CORRESPONDENCE TYPE. TRUE FALSE.
DIFFERENT BUSINESS TRANSACTIONS HAVE DIFFERENT CORRESPONDENCE TYPES TRUE FALSE.
PICK THE CORRECT SEQUENCE PAYMENT NOTICE -- WITH REASON CODE- DIFFERENT CORRESPONDENCE TYPE PAYMENT NOTICE-WITH REASON CODE-SAME CORRESPONDENCE TYPE.
DIFFERENT WAYS A CORRESPONDENCE TYPE CAN BE USED ALWAYS USE SAME TYPE USED DURING PAYMENT USE DEPENDING ON REASON CODE USE WITH TOLERANCE GROUP ALL OF THE ABOVE NONE OF THE ABOVE.
HOW REASON CODE IS USED FOR CORRESPONDENCE SELECT REASON CODE CHECK BOX DEFINE CORRESPONDENCE TYPE FOR EACH REASON CODE NONE OF THE ABOVE ALL OF THE ABOVE.
we can create correspondence types as per customers needs T F.
correspondence type represents a type of letter in the system T F.
periodic correspondence is triggered in customer/vendor master record T F.
correspondence interval is specified in account master record T F.
correspondence can be printed individually only. T F.
correspondence type cannot be selected when processing business txn T F.
correspondence type can be copied from standard correspondence type T F.
data from several different company code cannot be combined in one letter T F.
each correspondence type has a corresponding print program T F.
each correspondence type has a selection variant T F.
each correspondence type has a print form T F.
each print program has a selection variant T F.
each program is assigned to a form T F.
print request is sent to spool system T F.
payment notice correspondence can be used for all transactions T F.
Account notice correspondence can be used for all transactions T F.
correspondenc type are defined within various online transactions T F.
we can use different types of correspondence with a reason code T F.
A correspondence type should carry only one reason code available in the system T F.
tolerance group of business partner is not linked to correspondence type in case of payment difference T F.
IF reason code occur without allocated payment notice, the system uses the __________of business partner to determine the type of payment notice.
if a docment several line items with different reason code, system chooses payment notice assigned to the __________ of business partner.
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