최신Oracle Financials Cloud: Receivables 2021 Implementation Essentials - 1Z0-1056-21무료샘플문제

A. The approval limits are set per user, document type, and currency.

B. The implementation user can create their own approval limits.

C. The approval limits per user and per currency are shared across the document types.

D. The approval limits are used by the auto adjustment program.

A. BI Answers

B. BI Composer

C. Dashboard Builder

D. BI Publisher

A. the billing amount for all performance obligations in the customer contract

B. the selling price for all performance obligations in the customer contract

C. the SSP amounts for all performance obligations in the customer contract

D. the extended SSP amounts for all performance obligations in the customer contract

E. the allocated amount for all performance obligations in the customer contract

A. Invoice balance is displayed as 0 and Miscellaneous receipt is created with 2500.

B. Invoice balance is displayed as 0.

C. Invoice balance is played as 0 and On account receipt is created with 2500.

D. Invoice balance is displayed as -2500.

A. Credits of $900 and $600 for companies 01 and 02 respectively

B. Debits of $900 and $500 for companies 01 and 02 respectively

C. Credit of $900 and debit of $500 for companies 01 and 02 respectively

D. Credits of $900 and $500 for companies 01 and 02 respectively

E. Debit of $900 and credit of $500 for companies 01 and 02 respectively

A. Receivables can look at invoice and retrieve the tax rate code.

B. There is no need to retrieve the tax rate code.

C. Receivables can look at System Options and retrieve the tax rate code.

D. Receivables can look at the adjustment activity and retrieve the tax rate code.

A. Balance Forward Bills can be created for a future date.

B. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.

C. Balance Forward Bills must be enabled at each bill-to-site level.

D. Transactions included on a Balance Forward Bill can be updated.

A. Set the credit classification revenue recognition policy to look for Line First and Tax Later.

B. Set the payment terms revenue recognition policy to look for Line First and Tax Later.

C. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.

D. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.

E. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.

A. Summary of aged transactions.

B. Tasks assigned to the collector such as follow-up calls.

C. List of broken payment promises.

D. List of delinquent customers.

A. by setting SM to "Allow Partial" and SMM to "Period"

B. by setting SM to "Requires Complete" and SMM to "Percent"

C. by setting SM to "Allow Partial" and SMM to "Percent"

D. by setting SM to "Requires Complete" and SMM to "Period"

E. by setting SM to "Requires Complete" and SMM to "Quantity"

A. Clear the account

B. Clear past due invoices

C. Clear the past due invoices grouped by payment terms

D. Match payment with Invoice

E. Apply to the oldest invoice first

A. Correct error and resubmit the batch.

B. Troubleshoot In the Manage Customers page.

C. Use the Customer Payment Method Exceptions spreadsheet.

D. Use the Customer Data Exceptions spreadsheet.