최신 1Z1-1005 무료덤프 - Oracle Financials Cloud: Payables 2018 Implementation Essentials

A. The payment process request pays only $200 USD alone.

B. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.

C. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.

D. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.

A. twelve business units per supplier

B. one business unit per supplier

C. four requisition business units

D. five sold-to business units

E. three procurement business units

A. Process Results Detail Listing Report

B. Setup Data Report

C. Exported Business Object Report

D. Process Results Summary Report

E. Process Results Report

A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

B. Make sure you assign an Account parameter when running the extract to include liability accounts.

C. Make sure you specified a Business Unit in the parameters when running the extract.

D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.

A. You did not specify a default expense template.

B. Only cash transactions use those settings.

C. You did not define conversion rates in the General Ledger Cloud.

D. You did not define conversion rates for your business unit.

A. Voided

B. Cleared

C. Stop initiated

D. Negotiable

E. Available

F. Canceled

A. The expense report status remains Pending Payables Approval.

B. The expense report is routed back to the approvers.

C. The audit can be completed before the requested information is received from the employee.

D. The employee must resubmit the expense report.

A. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

B. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.

C. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.

D. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.

A. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000 On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000

B. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and then On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000 On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000 On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000

C. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000

D. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000 On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000

A. Transfer the data to General Ledger.

B. Create a payment process request in Payments.

C. Validate the invoice in Payables.

D. Create Accounting for the invoice in Payables.