[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fQ81AKE6eu8HcHpx99HZTe3BQy29yBr2ZFWksCcMLqjQ":3},{"id":4,"source":5,"question":6,"options":7,"answer":12,"related":13,"type":24,"origin":111,"createTime":26},178798864,"v1","备用金的定期核对通常由谁负责",[8,9,10,11],"行政部门","外部审计机构","财务共享中心的审计团队","市场营销部门",[],[14,27,37,47,57,67,77,81,91,101],{"id":15,"source":5,"question":16,"options":17,"answer":22,"related":23,"type":24,"origin":25,"createTime":26},178798858,"在共享中心处理的业务环节中,能显示并操作的单据,其对应的单位\u002F组织范围是",[18,19,20,21],"共享中心本部门","集团本部","共享中心提供服务的所有单位","各个子公司",[],[],0,null,"2025-03-10T20:35:57+08:00",{"id":28,"source":5,"question":29,"options":30,"answer":35,"related":36,"type":24,"origin":25,"createTime":26},178798859,"铸汽集团费用报销业务在进行报销结算时,是否纳入共享中心集中处理",[31,32,33,34],"子公司独立结算","共享中心集中结算","母公司统一结算","母公司和子公司分别结算",[],[],{"id":38,"source":5,"question":39,"options":40,"answer":45,"related":46,"type":24,"origin":25,"createTime":26},178798860,"备用金报销业务的主要目的是",[41,42,43,44],"增加公司收入","简化员工垫付流程","减少公司支出","提高员工工资",[],[],{"id":48,"source":5,"question":49,"options":50,"answer":55,"related":56,"type":24,"origin":25,"createTime":26},178798861,"备用金报销的金额通常由谁审批",[51,52,53,54],"财务部门","部门主管","公司CEO","外部审计",[],[],{"id":58,"source":5,"question":59,"options":60,"answer":65,"related":66,"type":24,"origin":25,"createTime":26},178798862,"备用金报销的违规行为可能导致的后果是",[61,62,63,64],"报销申请被拒绝","员工被罚款","公司声誉受损","以上都是",[],[],{"id":68,"source":5,"question":69,"options":70,"answer":75,"related":76,"type":24,"origin":25,"createTime":26},178798863,"备用金的金额是如何确定的",[71,72,73,74],"根据公司年度预算","根据历史支出数据和实际需求","由管理层随意决定","根据员工人数",[],[],{"id":4,"source":5,"question":6,"options":78,"answer":79,"related":80,"type":24,"origin":25,"createTime":26},[8,9,10,11],[],[],{"id":82,"source":5,"question":83,"options":84,"answer":89,"related":90,"type":24,"origin":25,"createTime":26},178798865,"备用金的适用范围通常不包括以下哪项",[85,86,87,88],"办公用品采购","员工差旅费","公司固定资产购置","紧急维修费用",[],[],{"id":92,"source":5,"question":93,"options":94,"answer":99,"related":100,"type":24,"origin":25,"createTime":26},178798866,"备用金的管理制度中,通常要求以下哪项",[95,96,97,98],"定期报告备用金使用情况","无需任何记录","由个人随意支配","仅限于大额支出",[],[],{"id":102,"source":5,"question":103,"options":104,"answer":109,"related":110,"type":24,"origin":25,"createTime":26},178798867,"铸汽集团在销售与收款共享业务处理过程中,实现了业财一体化共享模式,请总结是在哪个业务系统、哪类业务单据、在经过哪些操作后可自动推送相关数据至网上报账平台,生成销售应收报账单",[105,106,107,108],"合同管理系统、发货单、审核、记账","合同管理系统、合同登记单、提交审批","库存管理系统、合同登记单、记账","销售管理系统、销售订单、审核",[],[],{"courseName":112,"courseImg":113,"workName":114,"workId":115,"count":116,"courseId":117},"财务共享服务","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002F25b30343053994e8940089572d36015b.jpg","任务一","work_41360611",10,"b97c3af455f29b536273630a67e6b2ce"]