1z0-1107-2 試験問題を無料オンラインアクセス

One of the internal auditors in your organization is reviewing subledger journals and want more details about the rules that were used to generate these journals. What would you use to review these rules? (Choose the best Answer.)

• A.the Account Override page
• B.Account Monitor
• C.the Analyze Journal Entry page
• D.the Create Journals page

Your organization has decided to use the automatic reconciliation feature to reconcile bank statement lines with system transactions. Which three components will be useful for the auto-matic reconciliation of bank statements with system transactions? (Choose three.)

• A.Tolerance Rules
• B.Matching Rules
• C.Parse Rule Set
• D.Transaction Grouping Rules
• E.Transfer Rules

Your organization is exploring solutions that enable their employees to submit expenses by using opt such as SMS or Microsoft Teams. Which technology will help your organization achieve this? (Choose the best Answer.)

• A.IOT
• B.Adaptive Intelligence
• C.Blockchain
• D.digital Assistant

Invoice Number S10231234 for USD 1000 was raised for the customer "Business World" on 1st January 2022 with a payment term of 30 days. This invoice became due on 31st January 2022, but the customer has not yet made the payment due to an unresolved dispute. Which subprocess in the Invoice to Cash life cycle flow helps you to manage and resolve disputes for such type of delinquent invoices? (Choose the best Answer.)

• A.Customer Contract to Revenue
• B.Customer Invoice to Receipt
• C.Customer Statement to Collection
• D.Bank Transaction to Position

Glenn Systems has decided to create accounting for payments at the time of issuing, as well as at the time of clearing the payments. Which accounting entry will be generated by the sys-tem when the payment gets reconciled with a bank statement line? (Choose the best Answer.)

• A.Debit -AP Liability Credit-Cash Clearing Account
• B.Debit-AP Liability Credit-Cash Account
• C.Debit-Expense Credit-Cash Account
• D.Debit Cash Clearing Account Credit-Cash Account