1Z1-1006 무료 덤프문제 온라인 액세스

You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the
$500 USD to the item line and $0 USD to tax.
How would you achieve this?

• A.Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
• B.Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
• C.Set the payment terms revenue recognition policy to look for Line First and Tax Later.
• D.Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
• E.Set the credit classification revenue recognition policy to look for Line First and Tax Later.

Identify the dunning letter template set provided by an application.

• A.Soft, Regular, Hard
• B.Final Demand, Soft, Medium
• C.Regular, Medium, Hard
• D.Regular, Final Demand, Medium

Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

• A.You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
• B.When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
• C.You must plan your Implementation Project carefully because you cannot delete it or make changes later.
• D.The Implementation Project is preconfigured and cannot be deleted or changed.
• E.You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.

When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency?
(Choose two.)

• A.Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
• B.Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
• C.Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
• D.Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
• E.Time-based contingencies must not expire before the contingency can be removed and revenue recognized.

Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

• A.Mapping Set
• B.Description Rule
• C.Transaction References
• D.Supporting References