1Z0-1056 무료 덤프문제 온라인 액세스

You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

• A.Net 30 (Enterprise Set), Net 45 (Enterprise Set)
• B.Net 45 (Enterprise Set), Net 45 (USA Set)
• C.1%/10 Net 30 (USA Set), Net 45 (USA Set)
• D.Net 30 (Enterprise Set), Net 45 (USA Set)

A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

• A.Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
• B.Create an adjustment for the entire amount and create a negative adjustment for Customer B.
• C.Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
• D.Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

• A.by defining an exclusion rule to exclude customer classes that are "Retail"
• B.by defining an item group and assigning that to the rule
• C.by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
• D.by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
• E.by defining a grouping rule on the customer class

Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

• A.Create an Oracle Business Intelligence Applications (OBIA) Report.
• B.Query each customer refund and verify the Refund Status.
• C.Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
• D.Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.

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 can be run only if the amount is within the Billing Specialist's approval limits.
• B.The program creates the adjustments with a status of Pending Approval for the amount that exceeds 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.