题目内容（请给出正确答案）

[主观题]

In Customizing for Logistics Invoice Verification, the following values are defined f

or the stochastic block:

Threshold value-10000

Percentage-50

You enter an invoice with a value of 15000

What is the probability that the invoice will be blocked stochastically？ Please choose the correct answer.()

A.100%

B.5%

C.50%

D.75%

提问人：网友陈银桑 发布时间：2022-01-07

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更多“In Customizing for Logistics I…”相关的问题

第1题

In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:

Threshold value - 10000

Percentage - 40

You enter an invoice with a value of7500.What is the probability that the invoice will be blocked stochastically? Please choose the correct answer.()

A.20%

B.30%

C.40%

D.5%

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第2题

Which two options can you define in Customizing for Logistics Invoice Verification to manage unplanned delivery costs for invoice receipts? There are 2 correct answers to this question.()

A.The unplanned delivery costs are to be posted to a price difference account

B.The unplanned delivery costs are to be posted to a specific cost center

C.The unplanned delivery costs are to be posted to a separate G/L account for unplanned delivery costs

D.The unplanned delivery costs are to be split across the invoice items

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第3题

For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.Which additional fields must you fill in the header data? There are 3 correct answers to this question.()

A.Payment terms in the tab Payment

B.Baseline payment date in the tab Payment

C.Tax code in the tab Tax

D.Currency in the tab Basic data

E.Invoicing party in the tab Details

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第4题

With reference to which of the following objects can you enter an invoice in Logistics Invoice Verification? There are 2 correct answers to this question.()

A.A material document

B.A vendor delivery note

C.A service entry sheet

D.A different invoice from the vendor

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第5题

Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? There are 3 correct answers to this question.()

A.A different invoice from the vendor

B.A purchase order

C.A material document

D.A service entry sheet

E.A vendor delivery note

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第6题

What happens when you cancel invoices in Logistics Invoice Verification? There are 3 correct answers to this question.()

A.The system generates a subsequent debit

B.The system generates a subsequent credit

C.The system creates an accounting document

D.The system deletes the original invoice document

E.G/L accounts will be newly determined.

F.The system generates a credit memo.

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第7题

Which fields can you include in the check for duplicate invoices in Customizing for Logistics Invoice Verification?There are 3 correct answers to this question.()

A.Posting date

B.Reference

C.Terms of payment

D.Company code

E.Invoice date

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第8题

What can you define for a movement type in Customizing? There are 3 correct answers to this question.()

A.The quantity and value updates for postings with the movement type

B.The number range for material documents that are generated when postings are made with the movement type

C.The movement type short text and the reasons for movement

D.The account modification for transactions and events with active account grouping in the table of account keys