1z0-1056-23 試験問題を無料オンラインアクセス

Which three receipt types can be reversed in the Cloud?

• A.Receipts applied to open receipts
• B.Invoice-related receipts
• C.Receipts that are archived
• D.Credit card chargebacks posted to GL
• E.Miscellaneous receipts

You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

• A.Assign the ledger to Global Configuration Owner.
• B.Assign both business units to Global Configuration Owner.
• C.Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
• D.Assign two business units to First Party Configuration with Party Overrides.
• E.Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.

In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

• A.Time
• B.Not Applicable
• C.Days Early
• D.DaysLate

Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?

• A.By recording short-term debt
• B.By recording an entry to the Remitted Bills Receivable account
• C.By creating an on-account credit memo
• D.By generating a bills receivables adjustment

While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

• A.Add the number of months as a value for the BILL.MANAGEMENT lookup code
• B.Use the threshold view of Balance Forward Bill Infotile
• C.Use Bill Management System Options
• D.Use Receivables System Options