[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$feL-Xc7CzIMDqa4QiKmnMjVD1hn5q7aOJ-o9dfE4YRko":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":19,"related":20,"source":30,"type":31},[],"2025-11-20 18:33:57",237952547,[8,9,10,11],"输入应收账款余额","在"坏账发生"对话框中输入"客户"信息","打开"坏账发生"对话框","输入本次坏账发生金额",{"count":13,"courseId":14,"courseImg":15,"courseName":16,"workId":17,"workName":18},18,"1ce9a14cb8c6ef354758d101d7f27c27","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002F6a5ca385ad10dae8b1e56733be9a19ea.png","业财一体信息系统应用","work_48096280","项目六 销售与应收管理系统业务处理","在应收款系统中,如果使用应收余额百分比法计提坏账准备,当坏账发生时不必完成以下( )操作",[21,32,41,50,59,68,77,80,85,94],{"answer":22,"createTime":5,"id":23,"options":24,"question":29,"source":30,"type":31},[],237952541,[25,26,27,28],"小于等于业务日期","大于等于业务日期","大于等于帐套的启用期间","小于等于帐套的启用期间","应收款系统的启用会计期间应满足如下条件","v1",0,{"answer":33,"createTime":5,"id":34,"options":35,"question":40,"source":30,"type":31},[],237952542,[36,37,38,39],"每一笔应收款的转账金额应大于其余额","红字预收款不能与红字应收单进行冲销","应收款的转账金额合计应该等于应付款的转账金额合计","每一笔应收款的转账金额不能大于其余额","在应收款系统的预收冲应收转账处理功能中,以下说法正确的是( )",{"answer":42,"createTime":5,"id":43,"options":44,"question":49,"source":30,"type":31},[],237952543,[45,46,47,48],"制单后可以增加、删除分录,但增加、删除的分录科目不能为受控科目","系统生成的分录不允许删除","制单后可以增加、删除分录","可以修改附单数据","在应收款系统的制单功能中,以下说法错误的是",{"answer":51,"createTime":5,"id":52,"options":53,"question":58,"source":30,"type":31},[],237952544,[54,55,56,57],"应付款系统受控科目","本币科目","应收款系统受控科目","末级科目","应收款系统中所使用的"应收票据"科目不需满足如下哪项条件",{"answer":60,"createTime":5,"id":61,"options":62,"question":67,"source":30,"type":31},[],237952545,[63,64,65,66],"先核销蓝字发票","先核销红字发票","单据的内部对冲","只冲销蓝字发票","在应收款系统中,如果发票中同时存在红蓝记录,则核销时应先进行( )操作",{"answer":69,"createTime":5,"id":70,"options":71,"question":76,"source":30,"type":31},[],237952546,[72,73,74,75],"直接冲减应收款","本次结算金额为空","系统将当前结算单列表中的本次结算金额合计自动分摊","本次结算金额等于该记录的原币金额","在应收款系统中,核销时结算单列表中款项类型为预收款的记录其缺省的内容为",{"answer":78,"createTime":5,"id":6,"options":79,"question":19,"source":30,"type":31},[],[8,9,10,11],{"answer":81,"createTime":5,"id":82,"options":83,"question":84,"source":30,"type":31},[],237952548,[45,46,47,48],"在应收款系统的制单功能中,以下说法错误的是( )",{"answer":86,"createTime":5,"id":87,"options":88,"question":93,"source":30,"type":31},[],237952549,[89,90,91,92],"月末处理","按单据","按客户","详细核算","在应收款系统中,可以将"应收款核算模型"设置为( )",{"answer":95,"createTime":5,"id":96,"options":97,"question":102,"source":30,"type":31},[],237952550,[98,99,100,101],"其他费用","预付款","应收票据","应收款","在应收款系统中,结算单列表显示的款项类型为应收款和预收款,而款项类型为( )的记录不允许在此作为核销记录"]