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Exam Code: DG-1220

Exam Name: Data Governance

Certification Provider: DAMA

Related Certification: Data Governance

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Which four steps does the system perform when the Credit Reimbursements program (R03B610) is run in final mode?
A. After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AA1 item RN.
B. Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO.
C. Creates a batch of vouchers (batch type V), which you must post.
D. Creates a batch of receipts {batch type RB), which you must post.
E. Changes the pay status on the invoices to A
F. Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.
Answer: A,C,D,F
Reference: http://learn-jde.com/generating-credit-reimbursements/

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