1Z0-1056-20 무료 덤프문제 온라인 액세스

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

• A.Click the Settings button to apply appropriate settings so that the business unit appears in the drop- down menu.
• B.Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
• C.Select the check box to enter the default business unit if it does not appear in the drop-down menu.
• D.Business unit is not a required option on the Parameters tab to run the delinquency process.

What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

• A.Customer
• B.AutoMatch Rule
• C.Receipt Method
• D.System Options

Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)

• A.Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
• B.Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
• C.First enter a payable transaction to calculate tax and then enter the receivable transaction.
• D.The payable options and the receivable system options should have the same tax application options.
• E.Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.
• F.Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.

If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

• A.Delete the source data that was imported into Revenue Management and import new source data.
• B.Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
• C.Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
• D.Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
• E.Delete Contracts from the Manage Customer Contracts UI.

If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

• A.a standard memo line
• B.an inventory item
• C.a purchasing item
• D.a debit memo line
• E.a credit memo line