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NEW QUESTION 42 An Office supplies company requires an advance payment of $8000 for the office supplies you wish to order. You enter and pay a prepayment type invoice for $8000. You enter the standard invoice to book the expense which totals $10000 and you apply the prepayment to the standard invoice. What are the accounting entries for that standard invoice with the prepayment application?

• A. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability 8000 Cr Prepayment Account 8000.
• B. Invoice accounting - Dr Expense Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr AP Liability Account 2000 Cr Prepayment Account 2000.
• C. Invoice Accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.Prepayment application - Dr Expense Account 8000 Cr Prepayment Account 8000.
• D. Invoice accounting - Dr Prepayment Account 10000 Cr AP Liability Account 10000.The prepayment application has no impact on the Invoice.

Answer: D   NEW QUESTION 43 Which statement is true about selecting a bank account on the Create Payment page?

• A. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
• B. LE on the bank account should be equal to LE on the invoice.
• C. Bank account must match the supplier's bank account.
• D. LE on the bank account should be different from the LE on the invoice.
• E. Users can pick any bank account as long as the bank account is tried to the business unit.

Answer: B Explanation: Note: LE = legal entity   NEW QUESTION 44 You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

• A. Run and submit your 1099s because it will automatically reflect any changes.
• B. Manually enter the 1099s for the State and submit.
• C. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
• D. Generate a 1096 form and submit it instead.

Answer: C   NEW QUESTION 45 Your company policy requires imaged receipts for expense reports. Which two statements are true about the association of a receipt to an expense report? (Choose two.)

• A. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
• B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
• C. Receipts are not required if the expense item falls within Per Diem Rates.
• D. An expense report may require original, imaged, or both types of receipts.

Answer: B,D   NEW QUESTION 46 Which three are valid reasons why you cannot close your Payables period? (Choose three.)

• A. Suppliers on payment holds
• B. Unaccounted invoices and payments
• C. Incomplete payment files
• D. Unapplied prepayments
• E. Bills payable requiring maturity

Answer: B,C,E   NEW QUESTION 47 ...... 2023 Latest TorrentValid 1z0-1055-22 PDF Dumps and 1z0-1055-22 Exam Engine Free Share: https://drive.google.com/open?id=1CNUAD5Pz46q6AyOBfK3HLiUtZh9AOlp9