최신 1Z1-1006 무료덤프 - Oracle Financials Cloud: Receivables 2018 Implementation Essentials

A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.

B. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.

C. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.

D. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.

E. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.

A. Correspondence tab

B. Profile tab

C. Activity tab

D. Aging tab

A. Existing transactions with no activity retain the old billing cycle.

B. New transactions after this change inherit the new billing cycle.

C. The billing cycle does not have any impact on new transactions.

D. Existing transactions with activity adapt the new billing cycle.

A. transactions that have the Print Option set to Do Not Print

B. transactions that were included in a previous Balance Forward Bill

C. transactions have a Bill Type of Imported

D. transactions that have the selected payment terms

A. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity

B. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition

C. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel

D. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger

E. drilldown to see reconciliation details and to make reconciling corrections

A. 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.

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

C. 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.

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

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

F. 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.

A. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.

B. Customer Japan can pay for Customer West, Customer USA, and its own transactions.

C. Customer USA can pay for Customer West and its own transactions.

D. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.

E. Customer Japan can pay its own transactions.

A. Two Step Allocation Method

B. Inverted Allocation Method

C. Residual Allocation Method

D. Alternative Allocation Method

E. Relative Allocation Method