무료 온라인 액세스 Oracle.1Z0-1056-21.v2022-08-05.q53 모의 시험 (Page 11)

1Z0-1056-21 문제 46

Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.

B. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.

C. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.

D. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.

E. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.

F. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.

1Z0-1056-21 문제 47

Identify two late charge interest calculation methods. (Choose two.)

A. Previous Balance

B. Adjusted Balance

C. Overdue Transactions only

D. Average Daily Balance

1Z0-1056-21 문제 48

You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"

B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"

C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"

D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"

1Z0-1056-21 문제 49

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.

B. The program can be run only if the amount is within the Billing Specialist's approval limits.

C. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

D. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.

1Z0-1056-21 문제 50

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. Business unit is not a required option on the Parameters tab to run the delinquency process.

C. 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.

D. Select the check box to enter the default business unit if it does not appear in the drop-down menu.

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