1Z1-1005 試験問題を無料オンラインアクセス

Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

• A.Customers scan and store the invoice images on-premise and attach them during invoice entry.
• B.Customers scan the invoice on-premise and email the images.
• C.Customers ask their suppliers to scan and email the invoice.
• D.Customers ask suppliers to send electronic invoices.
• E.Customers cannot use invoice imaging in the Cloud.

A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)

• A.The status of the payment file is Cancelled.
• B.The status of the payment file is Terminated.
• C.The invoices are placed on payment hold.
• D.The status of each payment in the payment file is Terminated.
• E.The status of each payment in the payment file is Cancelled and the related documents are available for future selection.

What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

• A.identification of errors with clear error messages at the invoice header level only
• B.ability to correct errors within the spreadsheet and send invoice corrections for approval
• C.ability to enter a high volume of invoices via a spreadsheet
• D.identification of errors with clear error messages at the invoice header and line levels
• E.ability to correct errors and re-import invoices directly from a spreadsheet

You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?

• A.The invoice accounting date is not in the current open period.
• B.The invoice is already on hold.
• C.The invoice date is not in the current open period.
• D.The invoice has been partially paid by another payment.

• A.Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
• B.Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
  </<?if:COMPANY A?> after the invoices table.
• C.Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template.
  Then, enter the <?end if?> tag after the invoices table.
• D.Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag
  </<?if:condition?>.
• E.Supplier name is a group that repeats on every page.
  Which is the correct way to customize the template?