Intercompany Sales: Test Pool (ML-Generated)

  1. Suppose that you are using the intercompany sales functionality. What can the system automatically create in the purchasing company based on the AR documents?
    • AP documents (bills, debit adjustments, and credit adjustments)
    • Sales orders
    • Inventory adjustments
    • Purchase orders
  2. What type of companies can use the intercompany sales functionality?
    • Multiple companies defined in the same tenant, where one company sells goods or provides services to other companies
    • Multiple companies defined in different tenants, where one company sells goods or provides services to other companies
    • Multiple companies defined in different tenants, where one company buys goods or receives services from other companies
  3. What is the purpose of the Generate Intercompany Documents form?
    • To mass-generate AP documents based on AR documents from the selling company or branch
    • To mass-generate AR documents based on AP documents from the purchasing company or branch
    • To calculate taxes for AR documents based on the tax zone of the vendor
    • To release AP documents that correspond to each AR document
  4. What documents does the system generate when a user is performing intercompany sales? (Select all correct responses.)
    • An AR invoice
    • An AP bill
    • A purchase order
    • A sales receipt
  5. Which type of documents can be automatically generated from multiple AR invoices on the Generate Intercompany Documents form?
    • AP bills
    • AR receipts
    • Customer statements
    • GL transactions