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NO.1 Which line item field is filled automatically by the sort key field of a master record (G/L account,
customer, or vendor)?
A. Item text
B. Assignment
C. Number of the invoice to which the transaction belongs
D. Amount in document currency
Answer: B

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NO.2 Which of the following status symbols are used in customer and vendor line item lists?
There are 3 correct answers to this question.
Response:
A. Cleared
B. Open
C. Not due
D. Overdue
E. Parked
Answer: A,B,E

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