Online Access Free 1Z0-1005 Practice Test

Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

• A.Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
• B.An expense report may require original, imaged, or both types of receipts.
• C.Expenses do not create payment requests for expense reports that have missing or overdue receipts.
• D.Receipts are not required if the expense item falls within Per Diem Rates.

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

The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

• A.The expense report is routed back to the approvers.
• B.The expense report status remains Pending Payables Approval.
• C.The employee must resubmit the expense report.
• D.The audit can be completed before the requested information is received from the employee.

Which job role has full access to perform all Functional Setup Manager related activities?

• A.Application System Administrator
• B.IT Security Manager
• C.Application Implementation Consultant
• D.Any Functional User
• E.Functional Setup Manager Superuser

Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)

• A.You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
• B.You must run the prepare Intercompany Reconciliation Reporting Information process.
• C.The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
• D.The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
• E.The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.