1z0-1055-22 무료 덤프문제 온라인 액세스

You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

• A.The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
• B.The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
• C.The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).
• D.The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.

An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice.
What are the accounting entries for that standard invoice with the prepayment application?

• A.Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
• B.Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.
• C.Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
• D.Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.

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

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

During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

• A.Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
• B.Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
• C.Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
• D.Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.

In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which
format?

• A..xlf (XLIFF file)
• B..xls (Excel file)
• C..pdf (Acrobat reader file)
• D..doc (Word file)