1Z0-215 무료 덤프문제 온라인 액세스

Which statement is correct about the differences between the functionalities of parent accounts and summary accounts?

• A.Summary account balances can be viewed in the Account Inquiry form, whereas parent account balances cannot be viewed in that form.
• B.Summary accounts cannot be used in budget formulas, whereas parent accounts can be used in budget formulas.
• C.Summary accounts slow down the generation of Financial Statement Generators, whereas parent accounts help generate quicker results.
• D.Summary accounts speed up the posting process, whereas parent accounts require additional time for the Posting process.
• E.Summary accounts use the summing segment type forMassAllocations, whereas parent accounts use the looping segment type.

Identify three statements that are true about bank and supplier payment. (Choose three.)

• A.Credit and debit memos are examples of payment documents.
• B.Primary bank account can be only at the supplier site.
• C.Supplier's payment requires a bank account with at least one payment document.
• D.If bank accounts for a supplier site are entered, Payables defaults the supplier's active bank accounts.
• E.Use the Banking Details page to create bank accounts for making payments to suppliers.

You are on a phased-approach implementation. Payables and Purchasing are being implemented in Phase One, and Assets in Phase Two. Identify three choices in the process for the best way to discuss supplier naming conventions and supplier site naming conventions. (Choose three.)

• A.Document conventions and obtain the sign-off by authorized approvers later.
• B.Agree upon naming conventions.
• C.Document conventions and obtain the sign-off by authorized approvers immediately.
• D.Gather all interested parties for requirements-including Assets, Payables and Purchasing.
• E.Gather only the Payables and Purchasing personnel.

To set up Offset Tax under the Tax Configuration tab, which Tax Configuration tab must you select to locate and enable "Set as Offset Tax"?

• A.tax rates
• B.tax rules
• C.tax regimes
• D.taxes
• E.tax statuses

Sam, the CFO of XYZ Company, finds that in the expenditure budget of the current year, there are many funds available in the stationery account, whereas there is not much amount left for employee travel expenses. Sam instructs the budget analyst John to transfer 80% of the stationery account to the travel expenses account. While transferring the amount, John encountered errors and approached Sam for a resolution. Sam reviews the situation and clarifies it to John. Choose what Sam would have explained to John.

• A.There must be some budgetary control enabled on the travel expenses, and a transfer can be made only after a funds check.
• B.There must be some budgetary control enabled on the stationery account, and a transfer can be made only after a funds check.
• C.There must be some budgetary control enabled on the stationery and travel expenses accounts, and a transfer can be made only after a funds check.
• D.It is not possible to transfer amount from one account to another unless the absolute amount is known. So John should have calculated 80% of the stationery account and then tried to make the transfer.