1z0-1056-23 무료 덤프문제 온라인 액세스

You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

• A.Sales credit reversals due to credit memo creation
• B.Additional incentive-based sales credits
• C.Sales credits associated to deferred revenue
• D.Sales credit allocation based on billing corrections

Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Create Balance Forward Billing Cycle, where:
* Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.)
* Bills are generated every day
* Cycle is effective as Of January 1,2023

After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action?

• A.The payment schedules are created using the payment terms specified.
• B.The invoice is eligible for transfer to the General Ledger.
• C.The invoice is sent for a dunning follow-up.
• D.The invoice can now be printed.
• E.The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?

• A.Cash Managers can create and manage bank accounts for only those business units to which they are given access.
• B.Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
• C.Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
• D.Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.

The AutoAc counting rule for the Revenue account is defined as follows:

When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?

• A.Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
• B.Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
• C.Revenue Reference Accounts were entered for all salespersons.
• D.Salesperson is not required on the transaction and is left blank.
• E.No Sales Credit salesperson has no reference accounts.