[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fUwE2IG5B-IcxOjGJ-Z2LDTNEZlqmlnb2HzjUGxRE12o":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":19,"related":20,"source":30,"type":31},[],"2025-11-15 22:39:36",234663662,[8,9,10,11],"The voucher has been reviewed","The previous month has not been closed","The previous month has been closed","Some vouchers have already been posted",{"count":13,"courseId":14,"courseImg":15,"courseName":16,"workId":17,"workName":18},45,"53e1d2ef4961cca8eea3e23969ad2cb9","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002F03a579384a6dc297c89809b582fcc767.png","默认课程","work_47784109","2025会计信息系统ISEC-重修考试复习大纲","In the general ledger system, why can't a voucher be posted? ( )",[21,32,41,50,59,68,77,86,89,98],{"answer":22,"createTime":5,"id":23,"options":24,"question":29,"source":30,"type":31},[],234663655,[25,26,27,28],"1","5","10","Multiple","Installing one accounting software can manage the accounting for ( ) accounting unit(s)","v1",0,{"answer":33,"createTime":5,"id":34,"options":35,"question":40,"source":30,"type":31},[],234663656,[36,37,38,39],"Input—Calculation—Printing","Input—Processing—Output","Input—Classification—Printing","Input—Processing—Printing","The accounting data processing process can be simply summarized as ( )",{"answer":42,"createTime":5,"id":43,"options":44,"question":49,"source":30,"type":31},[],234663657,[45,46,47,48],"Report subsystem","Accounting processing subsystem","Financial analysis subsystem","Cost accounting subsystem","In accounting software, the core subsystem is ( )",{"answer":51,"createTime":5,"id":52,"options":53,"question":58,"source":30,"type":31},[],234663658,[54,55,56,57],"QC ( )","FS ( )","PTOTAL ( )","LFS ( )","In the ERP-U8+ UFO reporting system, which one is NOT a general ledger data retrieval function? ( )",{"answer":60,"createTime":5,"id":61,"options":62,"question":67,"source":30,"type":31},[],234663659,[63,64,65,66],"Operator","Enterprise general manager","Account set supervisor","System administrator (admin)","Who has the authority to establish an account set in the system? ( )",{"answer":69,"createTime":5,"id":70,"options":71,"question":76,"source":30,"type":31},[],234663660,[72,73,74,75],"Original","Receipt","Transfer","Payment","Which of the following is NOT a voucher number type? ( )",{"answer":78,"createTime":5,"id":79,"options":80,"question":85,"source":30,"type":31},[],234663661,[81,82,83,84],"Number of attached documents","Voucher date","Voucher type","Voucher summary","When entering vouchers in the general ledger system, which item can be omitted or not selected? ( )",{"answer":87,"createTime":5,"id":6,"options":88,"question":19,"source":30,"type":31},[],[8,9,10,11],{"answer":90,"createTime":5,"id":91,"options":92,"question":97,"source":30,"type":31},[],234663663,[93,94,95,96],"The voucher maker","The reviewer","The account set supervisor","The original reviewer","The operator who cancels the review of a voucher in the general ledger system must be ( )",{"answer":99,"createTime":5,"id":100,"options":101,"question":106,"source":30,"type":31},[],234663664,[102,103,104,105],"Original value","Depreciation method","Accumulated depreciation","Net residual value (rate)","Which item affects the calculation of depreciation in the current month when adjusted? ( )"]