1Z0-1055 試験問題を無料オンラインアクセス

Which three attributes are captured during the scanning of invoice images?

• A.PO Number
• B.Invoice Number
• C.Invoice Date
• D.Payment Method
• E.Terms Date

You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

• A.On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
• B.On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
• C.On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
• D.On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000

Identify three statements that indicate the purpose of Functional Setup Manager.

• A.it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.
• B.It allows you to centrally manage the close processes across subledgers and ledgers.
• C.It provides a central place to access and perform all of the setup steps across the applications.
• D.It automatically marks the completion status of tasks as Completed once they have been completed.
• E.It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.

You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

• A.by using Tax Simulator to test
• B.Oracle Transactional Business Intelligence (OTBI)
• C.by creating a payable invoice, and by validating and reviewing the tax application
• D.by creating accounting in draft mode
• E.by changing the tax status to test and then entering a payables invoice

You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

• A.Invoice will be auto-approved.
• B.Invoice will be sent to User 1 for approval.
• C.The system will issue an error message after the approval has been initiated.
• D.Invoice will not be processed.