1Z0-1056-20 무료 덤프문제 온라인 액세스

When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

• A.removes the invoice line revenue contingencies
• B.leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
• C.leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
• D.removes the pending sales credits

You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

• A.BI Composer
• B.BI Answers
• C.Dashboard Builder
• D.BI Publisher

Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

• A.Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
• B.Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
• C.Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
• D.Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

• A.Set Preferred Delivery Methods to Email
• B.Set Preferred Contact Method to XML
• C.Select the Enable OAGIS 10.1 XML Format Check Box
• D.Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
• E.Set Preferred Delivery Method to XML

What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

• A.Correct Funds Transfer Errors
• B.Lockbox Transmission History
• C.Create Automatic Receipts
• D.Create Receipt Remittance Batch
• E.Manage Receipt Remittance Batches