[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fKuJupnJwbj4Vr-yh6XrEvL6pZE3rwd8l7ELKhfTJh0Q":3},{"answer":4,"createTime":5,"id":6,"options":7,"origin":12,"question":18,"related":19,"source":29,"type":30},[],"2023-05-07 19:18:52",88304454,[8,9,10,11],"自动计入应发合计","自动计入扣款合计","既不计入应发合计也不计入扣款合计","既计入应发合计也计入扣款合计",{"courseId":13,"courseImg":14,"courseName":15,"workId":16,"workName":17},"1000003052","https:\u002F\u002Ftihai-oss-cloud.itihey.com\u002Fimg\u002Fc3cb90850d9f8ab14276ebaba6b461b7.jpg","会计信息化","34176235","会计信息化教程考试","增加工资项目时,如果在&quot;增减项&quot;一栏选择&quot;其它&quot;,则该工资项目的数据( )",[20,31,40,49,52,60,69,74,79,84],{"answer":21,"createTime":5,"id":22,"options":23,"question":28,"source":29,"type":30},[],88304446,[24,25,26,27],"开始结账 月度工作报告 核对账簿 完成结账","开始结账 核对账簿 月度工作报告 完成结账","核对账簿 月度工作报告 开始结账 完成结账","核对账簿 开始结账 月度工作报告 完成结账","期末结账的步骤应是( )","v2",0,{"answer":32,"createTime":5,"id":33,"options":34,"question":39,"source":29,"type":30},[],88304449,[35,36,37,38],"先在格式状态下删除公式,然后在数据状态下录入","在UFO报表的格式和数据状态下都可以录入","无法直接输入数据只能通过单元公式从用友软件的各个模块中取数","在UFO报表的格式状态下录入","如果想在UFO报表中直接录入数据,下列说法正确的是( )",{"answer":41,"createTime":5,"id":42,"options":43,"question":48,"source":29,"type":30},[],88304451,[44,45,46,47],"每月可以结多次账","上月未结账,本月可以记账,但本月不能结账","已结账月份不能再填制凭证","上月未结账,本月可以记账和结账","关于结账的观点,下列说法中正确的是( )",{"answer":50,"createTime":5,"id":6,"options":51,"question":18,"source":29,"type":30},[],[8,9,10,11],{"answer":53,"createTime":5,"id":54,"options":55,"question":58,"source":29,"type":59},[],88304460,[56,57],"对","错","总账管理系统是财务及企业管理软件的核心系统,既可以独立运行,也可以同其他系统协同运作( )",3,{"answer":61,"createTime":5,"id":62,"options":63,"question":68,"source":29,"type":30},[],88304465,[64,65,66,67],"一级科目","二级科目","三级科目","四级科目","某企业使用了4222的会计科目的编码方案,则10010101科目是( )",{"answer":70,"createTime":5,"id":71,"options":72,"question":73,"source":29,"type":59},[],88304468,[56,57],"生成期间损益结转凭证之前,应对未记账凭证进行记账( )",{"answer":75,"createTime":5,"id":76,"options":77,"question":78,"source":29,"type":59},[],88304470,[56,57],"在用友ERP-U8中,月末结账时总账系统先结账后,其他系统才能结账( )",{"answer":80,"createTime":5,"id":81,"options":82,"question":83,"source":29,"type":59},[],88304473,[56,57],"凭证填制错误,但是已经审核记账,只能下个月进行更改( )",{"answer":85,"createTime":5,"id":86,"options":87,"question":92,"source":29,"type":30},[],88304478,[88,89,90,91],"借方必有现金科目或银行科目","贷方必有现金科目或银行科目","凭证必有现金科目或银行科目","凭证必无现金科目或银行科目","在总账系统中设置记账凭证类别时,往往对制单所用科目有一定限制,如转账凭证,通常可以限定为( )类型"]