1Z1-517 무료 덤프문제 온라인 액세스

You can hold the payment of an entire invoice or part of an invoice. This hold prevents a validated invoice from being selected in a Payment Batch, and paid.
Identify the Payables window where you can select the Hold check box to place the invoice on a Payment Hold.

• A.Scheduled Payments
• B.Invoice Overview
• C.Enter Payments
• D.Invoice Distributions

If you are using the multiple-organization support feature, select three items that you cannot enter at the supplier level, but only at the supplier-site level. (Choose three.)

• A.match approval level
• B.prepayment account
• C.receipt routing
• D.distribution set
• E.liability account

Identify three statements that are true for setting up withholding tax for supplier and supplier site. (Choose three.)

• A.Withholding tax is an account distribution process.
• B.Payables defaults the withholding tax group from the suppler site to the invoice and then to invoice distribution.
• C.The Payables setup option, allow withholding tax, can make suppliers and supplier sites subject to withholding tax.
• D.If a supplier does not allow withholding tax, you cannot allow withholding tax for any of the supplier's sites.
• E.The withholding tax option can be overwritten at the invoice level.

A client has a requirement for their Payables applications:
1) AP must automatically create balancing accounting entries for invoice and payment transactions by using the expense GL Account.
2) Stop the application of a prepayment amount to an invoice or expense report amount that is charged to a different balancing segment.
Which two steps would satisfy both these requirements? (Choose two.)

• A.Set the "Automatic Offset Method" to Account.
• B.Enable the "Prevent Prepayment Application Across Account Segments" option.
• C.Set the "Automatic Offset Method" to Accrual.
• D.Enable the "Prevent Prepayment Application Across Balancing Segments" option.
• E.Enable the "Prevent Prepayment Application Across Offset Segments" option.
• F.Set the "Automatic Offset Method" to Balancing.

At your client site, the Payables period-close processes have been performed. The Payables transfer to GL has been completed, and the resulting journal entries have been posted to GL. The current Payables period has been closed.
The Accounts Payable Trial Balance (last day of prior period) + Posted Payments equals the Account Payable Trial Balance (last day of the current period).
However, the balance in the AP liability account in GL for the current period does not equal the Accounts Payable Trial Balance (last day of the current period). What is the possible reason?

• A.Inventory has not closed for the current period.
• B.Purchasing has not closed for the current period.
• C.Manual journals have been posted to the AP liability account in the current period in GL.
• D.Period-end accrual journals have been reversed in GL.