1Z1-1005 무료 덤프문제 온라인 액세스

Which job role has full access to perform all Functional Setup Manager related activities?

• A.Any Functional User
• B.Functional Setup Manager Superuser
• C.Application Implementation Consultant
• D.IT Security Manager
• E.Application System Administrator

You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements. (Choose two.)

• A.For period end accruals, accounting is created at material receipt or at delivery to a final destination.
• B.For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
• C.For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
• D.For period end accruals, the invoice accounting debits the expense account and credits the liability account.

You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

• A.Run and submit your 1099s because it will automatically reflect any changes.
• B.Manually enter the 1099s for the State and submit.
• C.Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
• D.Generate a 1096 form and submit it instead.

An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?

• A.The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
• B.The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
• C.The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
• D.The payment process request pays only $200 USD alone.

While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?

• A.You did not define conversion rates for your business unit.
• B.You did not define conversion rates in the General Ledger Cloud.
• C.You did not specify a default expense template.
• D.Only cash transactions use those settings.