Online Access Free Oracle.1Z0-1056-20.v2022-04-15.q36 Practice Test (Page 3)

1Z0-1056-20 Exam Question 6

Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A.Select the Enable XML Invoicing Check Box for Relevant Transaction Classes

B.Set Preferred Contact Method to XML

C.Select the Enable OAGIS 10.1 XML Format Check Box

D.Set Preferred Delivery Method to XML

E.Set Preferred Delivery Methods to Email

1Z0-1056-20 Exam Question 7

Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A.Changing the collector in the Profile Tab.

B.Creating a credit memo in the Transactions Tab.

C.Adding new customer contacts in the Contacts tab.

D.Applying a customer payment in the Aging Tab.

E.Processing a payment promise in the Transactions Tab.

1Z0-1056-20 Exam Question 8

Which statement is true about Balance Forward Billing?

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

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

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.

1Z0-1056-20 Exam Question 9

Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)

A.Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.

B.Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.

C.Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.

D.First enter a payable transaction to calculate tax and then enter the receivable transaction.

E.The payable options and the receivable system options should have the same tax application options.

F.Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.

1Z0-1056-20 Exam Question 10

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A.The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.

B.The program can be run only if the amount is within the Billing Specialist's approval limits.

C.The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

D.The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.

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