[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fLH4Z04_uMg5wTsIRlE8ElCZM0N4CqktlVU427Aetj-s":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":19,"related":20,"source":30,"type":31},[],"2023-05-15 19:41:28",10580227,[8,9,10,11],"期初金额是指上年结转果来的金额","期初金额是指上月末的结存金额","查询区间的期初数","月初结存金额",{"count":13,"courseId":14,"courseImg":15,"courseName":16,"workId":17,"workName":18},15,"af333e919bd8c17a95d908f67d66be2a","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002F060a5979cc0998a0de34f96575201b77.png","会计信息系统应用","2de6717459d846459a0ca937e98604ec","采购退回业务处理","采购计划综合统计表说法正确的是( )",[21,32,41,44,53,62,72,79,88,97],{"answer":22,"createTime":5,"id":23,"options":24,"question":29,"source":30,"type":31},[],10580225,[25,26,27,28],"实现了查询区间内的存货结算成本与参考成本、计划价进行对比分析","参考成本取自存货档案中的参考成本","买价取自发票中各货物的金额","买价取自订单中各货物的金额","关于采购成本分析表说法正确的是( )","v1",0,{"answer":33,"createTime":5,"id":34,"options":35,"question":40,"source":30,"type":31},[],10580226,[36,37,38,39],"采购订单","采购发票","采购到货单","采购结算单","采购明细表主要能查到哪个单据的明细情况?( )",{"answer":42,"createTime":5,"id":6,"options":43,"question":19,"source":30,"type":31},[],[8,9,10,11],{"answer":45,"createTime":5,"id":46,"options":47,"question":52,"source":30,"type":31},[],10580228,[48,49,50,51],"采购数量","合理损耗数量","分配费用额","结算数量","采购明细表不能查询到的内容是( )",{"answer":54,"createTime":5,"id":55,"options":56,"question":61,"source":30,"type":31},[],10580229,[57,58,59,60],"采购请购级别","采购订单级别","采购发票级别","采购入库级别","金额权限设置可按采购如下哪个单据级别进行设置( )",{"answer":63,"createTime":5,"id":64,"options":65,"question":70,"source":30,"type":71},[],10580230,[66,67,68,69],"到货明细表的数据来源于到货单及关联的入库单记录","采购明细表根据符合过滤条件的采购入库单、采购发票记录带入","入库明细表上的单价信息可以是暂估单价,亦可是结算单价","结算明细表其数据来源于采购结算单、采购入库单、采购发票","下面关于采购管理模块账表数据来源描述正确的是( )",1,{"answer":73,"createTime":5,"id":74,"options":75,"question":78,"source":30,"type":71},[],10580231,[36,76,37,77],"到货单","采购入库单","以下哪些属于U8采购管理参数中的历史交易价格的来源?( )",{"answer":80,"createTime":5,"id":81,"options":82,"question":87,"source":30,"type":71},[],10580232,[83,84,85,86],"可以手工填入","可以取自供应商存货对照表","可以取自订单的最新价格","可以取自发票的最新价格","关于采购订单和采购发票的取价方式叙述正确的是( )",{"answer":89,"createTime":5,"id":90,"options":91,"question":96,"source":30,"type":71},[],10580233,[92,93,94,95],"手工录入","采购计划","采购请购单","销售订单","如果选中必有订单的受托代销业务,则受托代销入库单可由以下哪些单据生成?( )",{"answer":98,"createTime":5,"id":99,"options":100,"question":105,"source":30,"type":71},[],10580234,[101,102,103,104],"受托代销结算是受托代销入库单与受托代销发票进行结算","受托代销发票是参照受托代销入库单生成","受托代销结算单根据受托代销入库单生成","受托代销结算后生成受托代销发票、受托代销结算单","关于受托代销结算错误的说法有( )"]