Online 1D0-1055-24-D Practice Test

Question 1

During an expense audit the auditor marks an expense item that is missing a receipt to be Short Paid. They choose to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what two are valid results of the auditor action? (Choose two.)

Options :

A : New expense report containing disallowed expense items is immediately created.

B : Approved part of the expense report is not eligible for expense reimbursement.

C : The approved part of the expense report is eligible for expense reimbursement.

D : New expense report containing disallowed expense items is not created until manager approves the short payment.

Answer: A,C

Question 2

In what order should the import process be run when importing suppliers?

Options :

A : Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment

B : Supplier, Supplier Address, Supplier Site, Supplier Site Assignments

C : Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts

D : any order

Answer: B

Question 3

Identify three statements that indicate the purpose of Functional Setup Manager.

Options :

A : It allows you to centrally manage the close processes across subledgers and ledgers.

B : it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.

C : It automatically marks the completion status of tasks as Completed once they have been completed.

D : It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.

E : It provides a central place to access and perform all of the setup steps across the applications.

Answer: A,C,D

Question 4

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)

Options :

A : The pay-through date is in a closed Payables period.

B : The invoice has not been accounted.

C : The invoice requires approval.

D : The pay-through date is in a future period.

E : The invoice needs re-validation.

Answer: A,C

Question 5

You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this? (Choose two.)

Options :

A : Choose the 'All Lines' option from the Allocate menu in the invoice line area.

B : Define a distribution set and assign it to the supplier.

C : Define a distribution set and assign it manually to the invoice.

D : Define a payment term and assign it to the invoice.

Answer: C,D

EXPERTY DESIGNED 1D0-1055-24-D PRACTICE TEST