Online Access Free 1z0-1056-22 Exam Questions

Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

• A.Sites 1, 2, and 3 activities will be included in a single bill.
• B.Sites 1 and 3 activities will be included in a single bill.
• C.Sites 1 and 2 activities will be included in a single bill.
• D.Sites 2 and 3 activities will be included in a single bill.

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 only for the amounts within the Billing Specialist's approval limits.
• D.The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

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 Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
• B.Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
• C.Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
• D.Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.

You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which two tools should you use to create this analysis? (Choose two.)

• A.Report Builder
• B.Answers
• C.BI Composer
• D.Visual Builder add on to Excel

A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

• A.Search for open invoices on the Manage Transaction search page.
• B.Create an open debit memo.
• C.Search for the information in the Review Customer Account Details user interface.
• D.Apply, reverse, or process the receipt.