[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fPqQADcX7w0Fo65SVycIOJkLmjT5cWriCerzGoWyQ4F4":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":19,"related":20,"source":24,"type":25},[],"2025-06-02 22:17:55",193154039,[8,9,10,11],"标准应付单","其他应付单","费用应付单","资产应付单",{"count":13,"courseId":14,"courseImg":15,"courseName":16,"workId":17,"workName":18},25,"d9293330c91e73987055e486278e9f9b","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fe4758b16e44006b9c4e55ec840be139d.jpg","云电算化会计实训（大数据与会计）","work_43919354","第二次学习通作业","应付款管理中,企业采购过程中发生的运费可通过( )来确认",[21,26,34,44,53,63,72,81,91,100],{"answer":22,"createTime":5,"id":6,"options":23,"question":19,"source":24,"type":25},[],[8,9,10,11],"v1",0,{"answer":27,"createTime":28,"id":29,"options":30,"question":33,"source":24,"type":25},[],"2025-06-02 22:17:56",193154042,[8,10,31,32],"费用应收单","标准应收单","下列哪张单据可下推生成费用发票?( )",{"answer":35,"createTime":36,"id":37,"options":38,"question":43,"source":24,"type":25},[],"2025-06-02 22:17:57",193154044,[39,40,41,42],"付款计划页签","基本页签","供应商页签","财务页签","应付款管理中应付单的多到期日在哪个页签下设置?( )",{"answer":45,"createTime":36,"id":46,"options":47,"question":52,"source":24,"type":25},[],193154046,[48,49,50,51],"匹配条件核销","应付付款核销","关联关系核销","特殊业务核销","应付款管理中,单据尾数冲销可使用哪种核销方式?( )",{"answer":54,"createTime":55,"id":56,"options":57,"question":62,"source":24,"type":25},[],"2025-06-02 22:17:58",193154049,[58,59,60,61],"应收款汇总表","到期债务表","往来对账明细表","应收单跟踪表","应付款管理中,当往来单位既是客户又是供应商时,可通过( )报表查询与往来单位有关的所有往来业务",{"answer":64,"createTime":55,"id":65,"options":66,"question":71,"source":24,"type":25},[],193154057,[67,68,69,70],"应付单快速新增","应付单列表新增","收款单新增","应付单新增","应付款管理中,应付单的新增方式不包括( )",{"answer":73,"createTime":74,"id":75,"options":76,"question":80,"source":24,"type":25},[],"2025-06-02 22:17:59",193154059,[77,9,78,79],"付款申请单","退款单","付款单","费用申请单的勾选借款以后,保存提交审核以后会生成什么下游单据?( )",{"answer":82,"createTime":83,"id":84,"options":85,"question":90,"source":24,"type":25},[],"2025-06-02 22:18:00",193154062,[86,87,88,89],"应付单列表","信息提示","初始化结果","其他应付单列表","应付款管理系统结账时,如果有未审核的单据影响结账时,可通过( )查看未审核的单据",{"answer":92,"createTime":83,"id":93,"options":94,"question":99,"source":24,"type":25},[],193154065,[95,96,97,98],"应付开票自动核销","应付开票关联关系核销","应付开票特殊业务核销","应付开票匹配条件核销","应付款管理中,应付开票核销方案主要用于( )",{"answer":101,"createTime":83,"id":102,"options":103,"question":107,"source":24,"type":25},[],193154068,[9,104,105,106],"应付单","采购订单","入库单","预付的付款单可以在分录明细行中通过选择( )关联进行采购付款"]