1Z1-1005 무료 덤프문제 온라인 액세스

What is the recommendation when setting up Reconciliation Rule Sets?

• A.Many to Many rules should always be used first in the sequence.
• B.Many to Many rules should always be used last in the sequence.
• C.One to One rules should be sequenced below rules of other types.
• D.One to One rules should be sequenced above rules of other types.

Which two statements are true about the Invoice Validation process? (Choose two.)

• A.creates accounting entries in draft
• B.updates supplier balances
• C.opens the relevant accounting period
• D.validates project information
• E.creates tax lines and distributions

Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

• A.The payment term of the invoice overrides the purchase order payment term.
• B.The user needs to manually change the payment term on the invoice to match the purchase order payment term.
• C.The user needs to specify which payment term to use.
• D.The payment term of the purchase order overrides the invoice payment term.
• E.The purchase order payment term cannot be overridden.

You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

• A.three procurement business units
• B.one business unit per supplier
• C.four requisition business units
• D.twelve business units per supplier
• E.five sold-to business units

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