1z0-1056-22 試験問題を無料オンラインアクセス

Which three benefits do intercompany reconciliation reports provide to an accountant?

• A.Displaying clearing company balancing lines.
• B.Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger.
• C.Displaying intercompany receivables and payables balancing lines.
• D.Comparing receivables and payables account balances and identifying discrepancies.

In what three ways will changing customer information impact the collection process? (Choose three.)

• A.Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
• B.Changing the Collector impacts the individual working with the delinquent customer.
• C.Changing information on the Profile tab does not have an impact on the level at which collections are done.
• D.Making changes on the Profile tab impacts the collection process.
• E.Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.

The Multifund Accounting feature supports detailed distributions for invoices with revenue recognition rules. For a customer invoice with the distributions below:

Which unearned revenue accounting entries will the feature generate?

• A.Credit of $900 and debit of $500 for companies 01 and 02 respectively
• B.Credits of $900 and $500 for companies 01 and 02 respectively
• C.Debit of $900 and credit of $500 for companies 01 and 02 respectively
• D.Debits of $900 and $500 for companies 01 and 02 respectively
• E.Credits of $900 and $600 for companies 01 and 02 respectively

Identify the dunning letter template set provided by an application.

• A.Final Demand, Soft, Medium
• B.Regular, Final Demand, Medium
• C.Regular, Medium, Hard
• D.Soft, Regular, Hard

You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

• A.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
• B.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
• C.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
• D.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"