编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第页共NUMPAGES7页第PAGE\*MERGEFORMAT7页共NUMPAGES\*MERGEFORMAT7页1、关于采购管理必有订单模式的描述不正确的是______。HTMLCONTROLForms.HTML:Option.1(A)采购发票参照订单生成时不允许删行。HTMLCONTROLForms.HTML:Option.1(B)必有订单时，拷贝单据的“执行所拷贝的记录”选项选中置灰，不可修改。HTMLCONTROLForms.HTML:Option.1(C)通过采购订单可以跟踪采购的整个业务流程HTMLCONTROLForms.HTML:Option.1(D)请购单可以单独填制2、可以单独进行费用折扣结算的单据是______。HTMLCONTROLForms.HTML:Option.1(A)运费发票HTMLCONTROLForms.HTML:Option.1(B)红字发票HTMLCONTROLForms.HTML:Option.1(C)采购订单HTMLCONTROLForms.HTML:Option.1(D)采购到货单3、在应付款系统中，生成凭证操作需要事先定义__________。HTMLCONTROLForms.HTML:Option.1(A)基本科目HTMLCONTROLForms.HTML:Option.1(B)控制科目HTMLCONTROLForms.HTML:Option.1(C)产品科目HTMLCONTROLForms.HTML:Option.1(D)制单类型4、在应付款系统中，受控科目是指带有___________辅助核算的科目。HTMLCONTROLForms.HTML:Option.1(A)供应商往来HTMLCONTROLForms.HTML:Option.1(B)客户往来HTMLCONTROLForms.HTML:Option.1(C)部门核算HTMLCONTROLForms.HTML:Option.1(D)项目核算5、采购管理进行单据序时控制的方法是______。HTMLCONTROLForms.HTML:Option.1(A)按当前日期登录系统制作单据HTMLCONTROLForms.HTML:Option.1(B)采购选项的业务及权限控制中勾选制单序时控制HTMLCONTROLForms.HTML:Option.1(C)通过单据设置流水依据按日期流水控制HTMLCONTROLForms.HTML:Option.1(D)无法控制6、销售模块中可以进行投产的单据是______。HTMLCONTROLForms.HTML:Option.1(A)销售订单。HTMLCONTROLForms.HTML:Option.1(B)销售预测单。HTMLCONTROLForms.HTML:Option.1(C)样品接单HTMLCONTROLForms.HTML:Option.1(D)销售报价单7、关于委外管理系统的描述正确的是______。HTMLCONTROLForms.HTML:Option.1(A)委外发票中的单价指的是材料的从委外加工商购进来的价格HTMLCONTROLForms.HTML:Option.1(B)委外材料出库时和委外产品入库时的存货指的是同一个存货HTMLCONTROLForms.HTML:Option.1(C)委外产品入库的存货需要在存货属性中选择"委外"HTMLCONTROLForms.HTML:Option.1(D)以上说法都不正确8、采购入库单与采购发票进行结算的条件是_______.HTMLCONTROLForms.HTML:Option.1(A)采购入库单必须审核才能与发票进行结算HTMLCONTROLForms.HTML:Option.1(B)采购入库单不需要审核就可以发票进行结算HTMLCONTROLForms.HTML:Option.1(C)根据客户的需求在采购选项中进行设置采购入库单是否需要审核才能进行结算HTMLCONTROLForms.HTML:Option.1(D)采购入库单记账后才能与发票进行结算9、可以取消采购期初记账的情况包括______。HTMLCONTROLForms.HTML:Option.1(A)采购管理已月末结帐HTMLCONTROLForms.HTML:Option.1(