T6產(chǎn)品進(jìn)銷存與應(yīng)收應(yīng)付模塊(new)測試題

1、 HTMLCONTROL Forms.HTML:Option.1 (A) 采購發(fā)發(fā)票參照照訂單生生成時不不允許刪刪行。 HTMLCONTROL Forms.HTML:Option.1 (B) 必有訂訂單時，拷貝單單據(jù)的“執(zhí)行所所拷貝的的記錄”選項(xiàng)選選中置灰灰，不可可修改。 HTMLCONTROL Forms.HTML:Option.1 (C) 通過采采購訂單單可以跟跟蹤采購購的整個個業(yè)務(wù)流流程 HTMLCONTROL Forms.HTML:Option.1 (D ) 請購購單可以以單獨(dú)填填制 HTMLCONTROL Forms.HTML:Option.1 (A) 運(yùn)費(fèi)發(fā)發(fā)票 HTMLCONTR

2、OL Forms.HTML:Option.1 (B) 紅字發(fā)發(fā)票 HTMLCONTROL Forms.HTML:Option.1 (C) 采購訂訂單 HTMLCONTROL Forms.HTML:Option.1 (D ) 采購購到貨單單 HTMLCONTROL Forms.HTML:Option.1 (A)基基本科目目 HTMLCONTROL Forms.HTML:Option.1 (B)控控制科目目 HTMLCONTROL Forms.HTML:Option.1 (C)產(chǎn)產(chǎn)品科目目 HTMLCONTROL Forms.HTML:Option.1 (D )制單類類型 HTMLCONTROL

3、Forms.HTML:Option.1 (A)供供應(yīng)商往往來 HTMLCONTROL Forms.HTML:Option.1 (B)客客戶往來來 HTMLCONTROL Forms.HTML:Option.1 (C)部部門核算算 HTMLCONTROL Forms.HTML:Option.1 (D )項(xiàng)目核核算 HTMLCONTROL Forms.HTML:Option.1 (A) 按當(dāng)前前日期登登錄系統(tǒng)統(tǒng)制作單單據(jù) HTMLCONTROL Forms.HTML:Option.1 (B) 采購選選項(xiàng)的業(yè)業(yè)務(wù)及權(quán)權(quán)限控制制中勾選選制單序序時控制制 HTMLCONTROL Forms.HTML:O

4、ption.1 (C) 通過單單據(jù)設(shè)置置流水依依據(jù)按日日期流水水控制 HTMLCONTROL Forms.HTML:Option.1 (D ) 無法法控制 HTMLCONTROL Forms.HTML:Option.1 (A) 銷售訂訂單。 HTMLCONTROL Forms.HTML:Option.1 (B) 銷售預(yù)預(yù)測單。 HTMLCONTROL Forms.HTML:Option.1 (C) 樣品接接單 HTMLCONTROL Forms.HTML:Option.1 (D ) 銷售售報(bào)價單單 HTMLCONTROL Forms.HTML:Option.1 (A)委委外發(fā)票票中的單單價指的

5、的是材料料的從委委外加工工商購進(jìn)進(jìn)來的價價格 HTMLCONTROL Forms.HTML:Option.1 (B)委委外材料料出庫時時和委外外產(chǎn)品入入庫時的的存貨指指的是同同一個存存貨 HTMLCONTROL Forms.HTML:Option.1 (C)委委外產(chǎn)品品入庫的的存貨需需要在存存貨屬性性中選擇擇委外外 HTMLCONTROL Forms.HTML:Option.1 (D )以上說說法都不不正確 HTMLCONTROL Forms.HTML:Option.1 (A)采采購入庫庫單必須須審核才才能與發(fā)發(fā)票進(jìn)行行結(jié)算 HTMLCONTROL Forms.HTML:Option.1 (B

6、)采采購入庫庫單不需需要審核核就可以以發(fā)票進(jìn)進(jìn)行結(jié)算算 HTMLCONTROL Forms.HTML:Option.1 (C)根根據(jù)客戶戶的需求求在采購購選項(xiàng)中中進(jìn)行設(shè)設(shè)置采購購入庫單單是否需需要審核核才能進(jìn)進(jìn)行結(jié)算算 HTMLCONTROL Forms.HTML:Option.1 (D )采購入入庫單記記賬后才才能與發(fā)發(fā)票進(jìn)行行結(jié)算 HTMLCONTROL Forms.HTML:Option.1 (A) 采購管管理已月月末結(jié)帳帳 HTMLCONTROL Forms.HTML:Option.1 (B) 采購管管理已經(jīng)經(jīng)進(jìn)行了了采購結(jié)結(jié)算 HTMLCONTROL Forms.HTML:Optio

7、n.1 (C) 已經(jīng)錄錄入日常常采購單單據(jù) HTMLCONTROL Forms.HTML:Option.1 (D ) 存貨貨核算已已進(jìn)行期期初記賬賬 HTMLCONTROL Forms.HTML:Checkbox.1 (A)按按供應(yīng)商商 HTMLCONTROL Forms.HTML:Checkbox.1 (B)按按客戶 HTMLCONTROL Forms.HTML:Checkbox.1 (C)按按單據(jù) HTMLCONTROL Forms.HTML:Checkbox.1 (D )按產(chǎn)品品 HTMLCONTROL Forms.HTML:Option.1 (A) 不需要要處理 HTMLCONTROL

8、 Forms.HTML:Option.1 (B) 請購單單審核 HTMLCONTROL Forms.HTML:Option.1 (C) 供應(yīng)商商確認(rèn) HTMLCONTROL Forms.HTML:Option.1 (D ) 請購購單審核核和供應(yīng)應(yīng)商確認(rèn)認(rèn) HTMLCONTROL Forms.HTML:Checkbox.1 (A)保保存 HTMLCONTROL Forms.HTML:Checkbox.1 (B)期期初記賬賬 HTMLCONTROL Forms.HTML:Checkbox.1 (C)第第一個月月月末結(jié)結(jié)賬 HTMLCONTROL Forms.HTML:Checkbox.1 (D )

9、核銷 HTMLCONTROL Forms.HTML:Checkbox.1 (A) 與庫庫存管理理集成成使用時時，已審審核的銷銷售出庫庫單所對對應(yīng)的銷銷售調(diào)撥撥單不允允許棄復(fù)復(fù) HTMLCONTROL Forms.HTML:Checkbox.1 (B) 銷售調(diào)調(diào)撥單不不能與銷銷售訂單單關(guān)聯(lián) HTMLCONTROL Forms.HTML:Checkbox.1 (C) 銷售調(diào)調(diào)撥單復(fù)復(fù)核時生生成銷售售發(fā)貨單單；棄復(fù)復(fù)時刪除除生成的的發(fā)貨單單。 HTMLCONTROL Forms.HTML:Checkbox.1 (D ) 銷售售調(diào)撥單單默認(rèn)稅稅率為零零，不可可修改。 HTMLCONTROL Forms

10、.HTML:Option.1 (A)計(jì)計(jì)算日期期只能選選擇單據(jù)據(jù)日期 HTMLCONTROL Forms.HTML:Option.1 (B)計(jì)計(jì)算日期期只能選選擇到期期日期 HTMLCONTROL Forms.HTML:Option.1 (C) 如果計(jì)計(jì)算日期期選擇到到期日期期，則按按到期日日顯示相相應(yīng)的應(yīng)應(yīng)收單和和銷售發(fā)發(fā)票 HTMLCONTROL Forms.HTML:Option.1 (D ) 如果果計(jì)算日日期選擇擇到期日日期，則則顯示相相應(yīng)的收收款單 HTMLCONTROL Forms.HTML:Checkbox.1 (A) 發(fā)貨單單 HTMLCONTROL Forms.HTML:Ch

11、eckbox.1 (B) 發(fā)票 HTMLCONTROL Forms.HTML:Checkbox.1 (C) 委托代代銷發(fā)貨貨單 HTMLCONTROL Forms.HTML:Checkbox.1 (A) 限額領(lǐng)領(lǐng)料單可可以手工工填制 HTMLCONTROL Forms.HTML:Checkbox.1 (B) 限額領(lǐng)領(lǐng)料單分分單后系系統(tǒng)自動動生成一一張或多多張材料料出庫單單，可以以一次領(lǐng)領(lǐng)料、多多次簽收收 HTMLCONTROL Forms.HTML:Checkbox.1 (C) 限額領(lǐng)領(lǐng)料單審審核后不不可以再再次分單單領(lǐng)料 HTMLCONTROL Forms.HTML:Checkbox.1 (

12、D ) 用戶戶根據(jù)倉倉庫、庫庫管員等等條件將將限額領(lǐng)領(lǐng)料單進(jìn)進(jìn)行分單單，生成成若干張張材料出出庫單 HTMLCONTROL Forms.HTML:Option.1 (A) 先進(jìn)先先出 HTMLCONTROL Forms.HTML:Option.1 (B) 全月平平均 HTMLCONTROL Forms.HTML:Option.1 (C) 移動平平均 HTMLCONTROL Forms.HTML:Option.1 (D ) 計(jì)劃劃價 HTMLCONTROL Forms.HTML:Option.1 (A)委委外材料料使用情情況表 HTMLCONTROL Forms.HTML:Option.1 (B

13、)委委外訂單單執(zhí)行情情況表 HTMLCONTROL Forms.HTML:Option.1 (C)委委外核銷銷報(bào)表 HTMLCONTROL Forms.HTML:Option.1 (D )委外結(jié)結(jié)算報(bào)表表 HTMLCONTROL Forms.HTML:Checkbox.1 (A) 代墊費(fèi)費(fèi)用單 HTMLCONTROL Forms.HTML:Checkbox.1 (B) 銷售計(jì)計(jì)劃 HTMLCONTROL Forms.HTML:Checkbox.1 (C) 銷售訂訂單 HTMLCONTROL Forms.HTML:Checkbox.1 (D ) 紅字字零售日日報(bào) HTMLCONTROL Form

14、s.HTML:Checkbox.1 (A) 委外產(chǎn)產(chǎn)成品入入庫單 HTMLCONTROL Forms.HTML:Checkbox.1 (B) 委外材材料出庫庫單 HTMLCONTROL Forms.HTML:Checkbox.1 (C) 委外紅紅字發(fā)票票 HTMLCONTROL Forms.HTML:Checkbox.1 (D ) 以上上均不對對 HTMLCONTROL Forms.HTML:Option.1 (A) CTRRLBB HTMLCONTROL Forms.HTML:Option.1 (B) CTRRLHH HTMLCONTROL Forms.HTML:Option.1 (C) C

15、TRRLSSHIFFT+FF6 HTMLCONTROL Forms.HTML:Option.1 (D ) CTTRLQ HTMLCONTROL Forms.HTML:Checkbox.1 (A)銷銷售發(fā)貨貨單 HTMLCONTROL Forms.HTML:Checkbox.1 (B)銷銷售發(fā)票票 HTMLCONTROL Forms.HTML:Checkbox.1 (C)銷銷售調(diào)撥撥單 HTMLCONTROL Forms.HTML:Checkbox.1 (D )代墊費(fèi)費(fèi)用 HTMLCONTROL Forms.HTML:Option.1 (A) 代墊費(fèi)費(fèi)用 HTMLCONTROL Forms.HTML:Option.1 (B) 銷售支支出 HTMLCONTROL Forms.HTML:Option.1 (C) 銷售發(fā)發(fā)貨 HTMLCONTROL Forms.HTML:Option.1 (D ) 銷售售報(bào)價 HTMLCONTROL Forms.HTML:Checkbox.1 (A) 最新成成本 HTMLCONTROL Forms.HTML:Checkbox.1 (B)參參考成本本 HTMLCONTROL Forms.HTML:Check