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Die seit kurzem aktuellsten IOFM APS Prüfungsinformationen, 100% Garantie für Ih

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Die seit kurzem aktuellsten IOFM APS Prüfungsinformationen, 100% Garantie für Ih

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BONUS!!! Laden Sie die vollständige Version der ExamFragen APS Prüfungsfragen kostenlos herunter: https://drive.google.com/open?id=1ZRNxhCuc_wEcv5gktXxA59e2zoJ7zxXT
Das Expertenteam von ExamFragen hat neulich das effiziente kurzfriestige Schulungsprogramm zur IOFM APS Zertifizierungsprüfung entwickelt. Die Kandidaten sollen an dem 20-stündigen Kurs teilnehmen, dann können sie neue Kenntnisse beherrschen und ihre ursprüngliches Wissen konsolidieren und auch die IOFM APS Zertifizierungsprüfung leichter als diejenigen, die viel Zeit und Energie auf die Prüfung verwendet, bestehen.
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APS Übungsfragen: Accredited Payables Specialist (APS) Certification Exam & APS Dateien  PrüfungsunterlagenSorgen Sie noch um die Vorbereitung der IOFM APS Prüfung? Aber solange Sie diesen Blog sehen, können Sie sich doch beruhigen, weil Sie der professionellste und der autoritativste Lieferant gefunden haben. Unsere Produkte haben viele Angestellten geholfen, die in IT-Firmen arbeiten, die IOFM APS Zertifizierungsprüfung zu bestehen. Die Gründe sind einfach. Da unsere Prüfungsunterlagen sind am neusten und am umfassendsten! Außerdem bieten wir einjährige kostenlose Aktualisierung nach Ihrem Kauf der Prüfungsunterlagen der IOFM APS . Keine Sorge bei der Vorbereitung!
IOFM Accredited Payables Specialist (APS) Certification Exam APS Prüfungsfragen mit Lösungen (Q29-Q34):29. Frage
Which of the following IRS documents addresses travel & entertainment (T&E) expenses?
  • A. Advisory 972
  • B. Form 1046
  • C. Publication 463
  • D. Notice 1009
Antwort: C
Begründung:
The Internal Revenue Service (IRS)Publication 463, titled "Travel, Gift, and Car Expenses," is the primary document that addresses travel and entertainment (T&E) expenses. It provides detailed guidance on what qualifies as deductible business travel, entertainment, and related expenses, including rules for substantiation, accountable plans, and per diem rates.
The web source from the IRS states: "Publication 463, Travel, Gift, and Car Expenses, explains what expenses are deductible, how to report them, and the rules for an accountable plan." This directly supports Option B. The other options are incorrect:
* Notice 1009 (A)does not exist in the context of T&E expenses.
* Advisory 972 (C)is not a recognized IRS document.
* Form 1046 (D)is not related to T&E; IRS forms like 1040 or 1099 are unrelated.
The IOFM APS Certification Program covers "Tax and Regulatory Compliance," including IRS guidelines for T&E expenses. The curriculum's focus on "peer-tested best practices" emphasizes familiarity with Publication 463 for compliance with T&E reporting requirements.
References:
IOFM Accounts Payable Specialist (APS) Certification Program, covering Tax and Regulatory Compliance IRS: "Publication 463, Travel, Gift, and Car Expenses, explains what expenses are deductible"

30. Frage
To date, the Streamlined Sales Tax Project has accomplished which of the following? I. Resolved the origin vs. destination question; II. Implemented a uniform exemption certificate; III. Created rate and boundary databases.
  • A. I, II, and III
  • B. II only
  • C. II and III only
  • D. I only
Antwort: C
Begründung:
TheTax and Regulatory Compliancetopic in the APS Certification Program covers the Streamlined Sales Tax Project (SSTP), initiated to simplify U.S. sales tax compliance across states. The SSTP has achieveda uniform exemption certificate(Item II) to standardize resale and other exemptions andrate and boundary databases(Item III) to provide accurate tax rates and jurisdictional boundaries. However, it has not fully resolved the origin vs. destination question(Item I), as sourcing rules (origin-based vs. destination-based taxation) remain state-specific.
* Item I (Resolved the origin vs. destination question): Not fully accomplished. The SSTP provides guidelines for sourcing, but states still choose between origin-based (tax based on seller's location) and destination-based (tax based on buyer's location) rules, creating variability.
* Item II (Implemented a uniform exemption certificate): Accomplished. The SSTP developed a uniform Streamlined Sales and Use Tax Exemption Certificate, accepted by member states to simplify compliance.
* Item III (Created rate and boundary databases): Accomplished. The SSTP provides centralized databases for tax rates and jurisdictional boundaries, aiding accurate tax calculations.
* Option A (I only): Incorrect, as Item I is not fully accomplished.
* Option B (I, II, and III): Incorrect, as Item I is not fully accomplished.
* Option C (II only): Incorrect, as Item III is also accomplished.
* Option D (II and III only): Correct, as Items II and III are key SSTP achievements.
Reference to IOFM APS Documents: The APS e-textbook underTax and Regulatory Compliancestates,
"The Streamlined Sales Tax Project has implemented a uniform exemption certificate and created rate and boundary databases to simplify compliance, but origin vs. destination sourcing remains variable across states." The training video notes, "SSTP's uniform certificate and tax databases are major achievements, though sourcing rules still differ by state."

31. Frage
What is a limitation typically associated with a blanket purchase order?
  • A. It is only issued for purchasing services, not for goods
  • B. It should only be created for a specific delivery date
  • C. It must be settled with a same-day wire transfer
  • D. It should not extend past a specified timeframe
Antwort: D
Begründung:
A blanket purchase order (PO) is a long-term agreement with a supplier to purchase goods or services over a specified period, often used for recurring or high-volume purchases. A key limitation is that itshould not extend past a specified timeframe, as blanket POs are typically set for a defined duration (e.g., one year) to manage pricing, terms, and supplier commitments. Extending beyond this timeframe without renegotiation can lead to pricing discrepancies or supply chain issues.
The web source from NetSuite explains: "A blanket purchase order covers multiple deliveries over a set period, but it is limited by a specified timeframe to ensure pricing and terms remain valid." This directly supports Option B. The other options are incorrect:
* Option A: Blanket POs can be used for both goods and services, not just services.
* Option C: Payment terms for blanket POs vary and are not restricted to same-day wire transfers.
* Option D: Blanket POs are designed for multiple deliveries over time, not a specific delivery date.
The IOFM APS Certification Program covers "Invoices," including the use of purchase orders in invoice processing. The curriculum's focus on "peer-tested best practices" supports the understanding of blanket POs and their time-bound nature.
References:
IOFM Accounts Payable Specialist (APS) Certification Program, covering Invoices NetSuite: "A blanket purchase order covers multiple deliveries over a set period, but it is limited by a specified timeframe"

32. Frage
Payment of invoices when it is assumed that the goods have been received is referred to as which of the following?
  • A. I, II, and III (Positive Payment, Negative Assurance, Assumed Receipt)
  • B. I only (Positive Payment)
  • C. II and III only (Negative Assurance, Assumed Receipt)
  • D. III only (Assumed Receipt)
Antwort: D
Begründung:
Assumed receipt, also known as assumed receipt invoicing, is a process where payment is made based on the assumption that goods have been received, typically when receiving documents are not immediately available.
This contrasts with processes like three-way matching, which require explicit confirmation of receipt. The term "Assumed Receipt" directly describes this practice, while "Positive Payment" and "Negative Assurance" are not standard terms in accounts payable for this context.
The web source from Tipalti explains: "Assumed receipt invoicing allows payments to be processed based on the purchase order and invoice, assuming goods have been received, often used to expedite payments when receiving data is delayed." This aligns with the definition of assumed receipt as the process described in the question.
* Positive Payment (I)is not a recognized term in accounts payable for this process.
* Negative Assurance (II)is a term used in auditing, not accounts payable.
* Assumed Receipt (III)is the correct term, making Option C the only accurate choice.
The IOFM APS Certification Program covers "Payments," including various payment processes and their terminology. While the specific term "assumed receipt" is not directly quoted in the provided sources, the curriculum's emphasis on "peer-tested best practices" includes understanding alternative payment methods, supporting the use of "Assumed Receipt" as the standard term.
References:
IOFM Accounts Payable Specialist (APS) Certification Program, covering Payments Tipalti: "Assumed receipt invoicing allows payments to be processed based on the purchase order and invoice, assuming goods have been received"

33. Frage
Which of the following accounting entries are necessary to record an expense from an incoming invoice?
  • A. A debit to expense and a credit to the AP liability account
  • B. A credit to the AP liability account and a corresponding credit to the expense account
  • C. A credit to expense and a debit to the AP liability account
  • D. A debit to the asset account and a corresponding debit to the expense account
Antwort: A
Begründung:
TheInvoicestopic in the APS Certification Program covers double-entry accounting for recording invoices.
When an incoming invoice is received, it represents an obligation to pay a vendor (a liability) and an expense (or asset, depending on the purchase). The correct journal entry is todebit the expense account(to recognize the cost incurred) andcredit the accounts payable (AP) liability account(to record the amount owed).
* Option A (A debit to the asset account and a corresponding debit to the expense account):
Incorrect, as recording an invoice does not typically involve debiting both an asset and an expense account. An asset might be debited for capital purchases, but the second debit to an expense account is invalid, and no credit is provided to balance the entry.
* Option B (A credit to the AP liability account and a corresponding credit to the expense account):
Incorrect, as crediting the expense account would reduce expenses, which is not the purpose of recording an invoice. Additionally, two credits do not form a valid journal entry without a debit.
* Option C (A debit to expense and a credit to the AP liability account): Correct. Debiting the expense account (e.g., utilities, supplies) recognizes the cost incurred, and crediting the AP liability account records the obligation to pay the vendor. This is the standard entry for expense-related invoices.
* Option D (A credit to expense and a debit to the AP liability account): Incorrect, as crediting the expense account would decrease expenses, which is not appropriate when recording an invoice.
Debiting the AP liability would also incorrectly increase the liability.
Reference to IOFM APS Documents: The APS e-textbook underInvoicesexplains, "When an invoice is received, the journal entry debits an expense account (or asset for capital purchases) andcredits the accounts payable liability account to reflect the obligation." The training video illustrates this with examples, such as debiting "Office Supplies Expense" and crediting "Accounts Payable" for a supply invoice, emphasizing accurate recording to ensure financial statement integrity.

34. Frage
......
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