Online Access Free Oracle.1Z0-1056-20.v2021-09-13.q37 Practice Test (Page 8)

1Z0-1056-20 Exam Question 31

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A.Select the check box to enter the default business unit if it does not appear in the drop-down menu.

B.Click the Settings button to apply appropriate settings so that the business unit appears in the drop- down menu.

C.Business unit is not a required option on the Parameters tab to run the delinquency process.

D.Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

1Z0-1056-20 Exam Question 32

Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A.Residual Allocation Method

B.Alternative Allocation Method

C.Relative Allocation Method

D.Two Step Allocation Method

E.Inverted Allocation Method

1Z0-1056-20 Exam Question 33

Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

A.Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

B.No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

C.The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.

D.The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.

E.The program allows table hierarchies for customer bank accounts, but not for other customer information.

1Z0-1056-20 Exam Question 34

Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

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

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

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

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

1Z0-1056-20 Exam Question 35

You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page?
(Choose two.)

A.Pending My Research

B.Pending Approval

C.Approved

D.Pending Approval From Managers

E.Pending My Approval

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