최신 1Z0-1056-20 무료덤프 - Oracle Financials Cloud: Receivables 2020 Implementation Essentials

A. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.

B. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

C. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

D. The Transaction Summary Report shows only transactions with a status of received.

E. You need to submit the Extract Intercompany Reconciliation Data job.

A. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.

B. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.

C. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL

D. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

A. Managing credit memos

B. Managing disputes

C. Making payments by using a credit card or the bank account

D. Reviewing customer account balances

E. Managing unapplied payments

A. Default Country

B. Automatic Site Numbering

C. Receipt Method

D. Reciprocal Customer

A. Soft, Regular, Hard

B. Regular, Final Demand, Medium

C. Final Demand, Soft, Medium

D. Regular, Medium, Hard

A. Balance Forward Bills must be enabled at each bill-to-site level.

B. Balance Forward Bills can be created for a future date.

C. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.

D. Transactions included on a Balance Forward Bill can be updated.

A. Correct error and resubmit the batch.

B. Use the Customer Payment Method Exceptions spreadsheet.

C. Use the Customer Data Exceptions spreadsheet.

D. Troubleshoot In the Manage Customers page.

A. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run

B. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

C. removes the pending sales credits

D. removes the invoice line revenue contingencies

A. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.

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. Set the credit classification revenue recognition policy to look for Line First and Tax Later.

E. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.

A. the allocated amount for all performance obligations in the customer contract

B. the SSP amounts for all performance obligations in the customer contract

C. the selling price for all performance obligations in the customer contract

D. the billing amount for all performance obligations in the customer contract

E. the extended SSP amounts for all performance obligations in the customer contract