1Z0-1055-21 무료 덤프문제 온라인 액세스

Which two invoice types can have a status of Incomplete? (Choose two.)

• A.Prepayment Invoices which are fully paid but not applied against any invoice
• B.Scanned Invoices which are rejected during import
• C.Supplier Portal Invoices which are saved but not yet submitted
• D.Scanned Invoices with incomplete or missing information
• E.Supplier Portal Invoices which are rejected and resubmitted for approval

What are the output formats supported for Electronic and Check format programs?

• A.Electronic output format of PDF, Check output format of PDF
• B.Electronic output format of DATA (csv), Check output format of Zipped PDFs
• C.Electronic output format of XML, Check output format of rtf
• D.Electronic output format of eText, Check output format of rtf
• E.Electronic output format of Text, Check output format of Text

The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

• A.The expense report is routed back to the approvers.
• B.The audit can be completed before the requested information is received from the employee.
• C.The employee must resubmit the expense report.
• D.The expense report status remains Pending Payables Approval.

Which two are true for Payables Payment Terms? (Choose two.)

• A.Each payment term can only be assigned to one reference data set.
• B.You must assign the predefined payment term Immediate to the reference data set that is assigned to the business unit before you can define common options for Payables and Procurement.
• C.When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice but not those associated with the common set.
• D.When entering an Invoice, you will see Payment Terms assigned to the reference data set associated with the Business unit on the invoice plus those associated with the common set.

Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)

• A.Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
• B.Schedule create accounting for the intercompany process.
• C.Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
• D.Manual Approvals should be allowed for the transaction type.
• E.Supplier site primary pay flag and customer account bill to primary flag should be enabled.
• F.For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.