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Answer the following questions to see what you learned

1.

You want to delete a check from Finance. What status must the check have before it can be deleted?

Created

Paid

Processed

Void

2.

If you're using preprinted checks, what method do you select in the Check number method field?

Free

Fixed

Print

Original

3.

The Bookkeeper must create checks numbered 45701 through 45706. What values must they enter in the From and Quantity fields to do this?

Enter 45701 in the From field and 5 in the Quantity field.

Enter 45706 in the From field and 5 in the Quantity field.

Enter 45701 in the From field and 6 in the Quantity field.

Enter 45706 in the From field and 6 in the Quantity field.

4.

What should you configure to set up a recurrence schedule for Cash flow forecast automation?

Batch job

Process automation

Cash flow configuration

Microsoft Power Automate

You must answer all questions before checking your work.