최신 Oracle Financials Cloud 1Z0-1055-23 무료샘플문제:
1. You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
A) Not Required
B) Validated
C) Imported
D) Not Validated
E) Needs Revalidation
2. An installment for $1,000 USD is due for payment on January 10, 2019. The installment has two discounts: the first discount date is December 5, 2018 for $150 USD and the second discount date is December 20, 2018 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2018
Pay Through Date = December 25, 2018
Date Basis = Pay Date
Always Take Discount option is enabled
What will be the resulting status of the installment and discount?
A) The installment is selected and a discount of $50 USD (the second discount) is applied.
B) The installment is selected but no discount is applied because the payment date is after the discount dates.
C) The installment is not selected because the first discount date is before the Pay Through Date.
D) The installment is selected and a discount of $200 USD ($150 + $50) is applied.
E) The installment is selected and a discount of $150 USD is applied because the Always Take Discount option was enabled.
3. You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A) Issue a credit memo, which will debit the liability and credit the expense.
B) Cancel the invoice, which debits the liability and credits the expense.
C) Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
D) Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
4. You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
A) Make auditors the managersof the corresponding business unit to route expense reports properly.
B) Create a custom duty role and assign the data roles to each auditor.
C) Create your own audit extension rules that correspond to the business unit.
D) Assign the auditors' specific data roles for the corresponding business units.
5. Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
A) The invoice is fully or partially paid.
B) The invoice was adjusted by a credit or a debit memo.
C) An accounting entry has been created for the invoice.
D) Prepayments were applied to the invoice.
E) The invoice is validated.
질문과 대답:
| 질문 # 1 정답: D | 질문 # 2 정답: A | 질문 # 3 정답: D | 질문 # 4 정답: A | 질문 # 5 정답: B,D,E |
1665 개 고객 리뷰
품질과 가치ITCertKR 의 높은 정확도를 보장하는 최고품질의 덤프는 IT인증시험에 대비하여 제작된것으로서 높은 적중율을 자랑하고 있습니다.
테스트 및 승인ITCertKR 의 덤프는 모두 엘리트한 전문가들이 실제시험문제를 분석하여 답을 작성한 만큼 시험문제의 적중률은 아주 높습니다.
쉽게 시험패스ITCertKR의 테스트 엔진을 사용하여 시험을 준비한다는것은 첫 번째 시도에서 인증시험 패스성공을 의미합니다.
주문하기전 체험ITCertKR의 각 제품은 무료 데모를 제공합니다. 구입하기로 결정하기 전에 덤프샘플문제로 덤프품질과 실용성을 검증할수 있습니다.
