Refresher

What does "FO" in Global FORE stands for?

• Friendship Over

• Forecasting

• Forensic

• Foreign Currency

Cost centers are used for direct costs booking

• True

• 
  False

All are assets, except:

• Prepaid Expenses

• Inventories

• Intercompany Advances

• Investment in Affiliate Equity

All are liabilities, except:

• Goodwill

• Loss Order Provision

• Warranty

• Deferred Revenues

Intracompany is a process wherein transaction A and B occur within a unit/legal entity.

• True

• False

GL accounts that starts with 2 refers to Assets.

• True

• False

Month-end tool used to upload local ERP data to GFORE.

• GLINK

• SAP VCM

• INTERFLEX

• EAI

All cost objects has an assigned profit center

• True

• False

Which of the following is not a burden center?

• Program Managemen

• Manufacturing

• MIS

• Utilities

In GSI, the last posting date is the last day of the month

• True

• False