1Z0-1056-20 試験問題を無料オンラインアクセス

Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

• A.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.
• B.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.
• C.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.
• D.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.
• 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.

Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

• A.Transaction References
• B.Supporting References
• C.Mapping Set
• D.Description Rule

What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

• A.the SSP amounts for all performance obligations in the customer contract
• B.the billing amount for all performance obligations in the customer contract
• C.the allocated amount for all performance obligations in the customer contract
• D.the extended SSP amounts for all performance obligations in the customer contract
• E.the selling price for all performance obligations in the customer contract

Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

• A.The transaction type is not associated with a credit memo type.
• B.The transaction is an invoice.
• C.The invoice is not closed.
• D.The transaction date falls in a closed period.
• E.The transaction is partially paid.

If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

• A.Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
• B.Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
• C.Delete Contracts from the Manage Customer Contracts UI.
• D.Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
• E.Delete the source data that was imported into Revenue Management and import new source data.