1Z0-1055 試験問題を無料オンラインアクセス

You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?

• A.Choose to Match in full to the Purchase Order.
• B.Choose to Match to Invoice Lines.
• C.Enter the Invoice manually and add the freight line.
• D.Choose to Match to Receipt Charges.
• E.Choose Match to Receipt.

You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?

• A.February 15th
• B.January 15th
• C.March 15th
• D.April 15th

You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

• A.You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
• B.You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
• C.You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
• D.You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.

You want your expense auditors to audit only expenses reports for specific business units. How do you do this?

• A.Create your own audit extension rules that correspond to the business unit.
• B.Assign the auditors' specific data roles for the corresponding business units.
• C.Create a custom duty role and assign the data roles to each auditor.
• D.Make auditors the managersof the corresponding business unit to route expense reports properly.

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

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