1Z0-1055-23 무료 덤프문제 온라인 액세스

Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

• A.Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
• B.Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
• C.Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
• D.Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

• A.The invoice accounting date is not in the current open period.
• B.The invoice is already on hold.
• C.The invoice has been partially paid by another payment.
• D.The invoice date is not in the current open period.

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

You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this?

• A.The payment method for the invoice is Electronic.
• B.The invoice is not accounted.
• C.The invoice is not validated.
• D.The invoice is not yet due.
• E.The payment supplier site is different to the supplier site on the invoice.

An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?

• A.Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
• B.Both the invoice and the credit memo are included in the Payment Process Request.
• C.Both the invoice and the credit memo are fully paid.
• D.Neither the invoice nor the credit memo is included in the Payment Process Request.