1Z0-1005 무료 덤프문제 온라인 액세스

Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

• A.a Dedicated and Self-Service Service Provider Model
• B.a Self-Service Service Provider Model
• C.a Dedicated Service Provider model
• D.Business Unit Security

You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

• A.FyiTypeParticipantInParallelModeRuleSet
• B.ParallelTypeParticipantInParallelModeRuleSet
• C.InvoiceApprovalRuleSet
• D.SingleTypeParticipantInParallelModeRuleSet

The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

• A.All related interest invoices are reversed if previously created.
• B.All related withholding tax invoices are automatically voided.
• C.Voiding the payment automatically places an invoice on hold.
• D.Any realized gain or loss previously calculated is reversed.
• E.Any previous accounting and payment records for an invoice are reversed.

Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

• A.Invoices Workarea only
• B.Payables Dashboard only
• C.Manage Invoices page
• D.Payables Dashboard and Invoices Workarea
• E.C-level executives

You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

• A.Invoice will be sent to User 1 for approval.
• B.The system will issue an error message after the approval has been initiated.
• C.Invoice will not be processed.
• D.Invoice will be auto-approved.