Free and Premium Oracle 1z0-1056-22 Dumps Questions Answers

Customer Number, CustomerAccount Number, Customer Site Number

Customer Name, Customer Billing Address, Customer Bank Account

Customer Name, Customer Account Number, Customer Site Number

Customer Number, Customer Billing Address, Customer Bank Account

Line-level transaction flexfield, Header-level transaction flexfield, Reference flexfield

Line-level transaction flexfield, Header-level transaction flexfield

Line-level transaction flexfield, Invoice transaction flexfield, Reference flexfield, Link to transaction flexfield

Line-level transaction flexfield, Header-level transaction flexfield, Link to transaction flexfield

RA_INTERFACE_PAYMENTS_ALL

AR_PAYMENTS_INTERFACE_ALL

AR_INTERFACE_INTERIM_LINES_ALL

AR_INTERIM_CASH_RECEIPTS_ALL

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

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

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

The programcreates the adjustments only for the amounts within the Billing Specialist's approval limits.

Pending My Research

Pending Approval From Managers

Pending Approval

Pending My Approval

Approved

receipts that are unapplied

receipts created in a spreadsheet and uploaded

miscellaneous receipts

receipts that are manually created

receipts created in a lockbox and uploaded

FixedRate

Daily Revenue rate – Partial Periods

Variable rate

Period end rate

Daily Revenue Rate – All periods

Tax Variance

Intercompany Variance

Accounting Variance

Receivables Variance

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 " data role.

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 " data role to the employee.

Enable "Allow override of calculated tax lines" within the tax configuration owner options forthe receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.

Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager " data role.

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.

55

25

100

50

45

It is not recommended to print transactions and balance forward bills directly from BI Publisher.

If you have printed atransaction, the View Print button will not display a preview of the print.

If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

It is recommendedthat you always print directly from BI Publisher to give you more control over the templates in case you need to change them.

Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

Intercompany invoicing must be enabled in Payables Invoice Options.

Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.

Intercompany invoicing must be enabled in Receivables System Options.

Receiver and provider businessunits and legal entities must be subscribed to the applicable tax regime on the transaction date.

The Recognize Revenue Program is scheduled.

BPM Work List for approval configuration is validated.

Periods for which the transaction can be disputedare Open.

All transactions are of the invoice type.

Transaction Class

Transaction Number

Transaction Source

Transaction Date

Average

Flat Rate

Declining Balance

Simple

Compound

Define Aging Method to be used with disputed transactions.

Define Dispute Thresholds in Collections Preferences.

Set “Send Dispute Notice” Option to “Yes” in Collections Preferences.

Define a “Collections” Approval Group as well as a “Billing” Approval Group in the BMP Worklist.

Business unit is not a required option on the Parameters tab to run the delinquency process.

Only business units that the user has access to will appear in thelist of values. Modify the security options to provide access to the user.

Select the check box to enter the default business unit if it does not appear in the drop-down menu.

Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

by Quote Number and time frame

by Source Document and time frame

by Item and time frame

by Customer and time frame

by Source Document Line andtime frame

Business Purpose

Statement Cycle

LegalEntity

Tax

Payment Terms

Receipt Classes and Receipt Methods

late charges

Lockbox and Lockbox Transmission Formats

Receipt Sources

credit card refunds

Taxes

Ship to site

Standard Lines

Transaction Types

Salesperson

creating write-offs for specific currencies and customers

limiting write-offs by a percentage of the original receipt amount

scheduling periodic write-offs as receipt adjustments for small remaining balances

scheduling periodic write-offs as receipt adjustments for old remaining balances

scheduling periodic write-offs to occur in future periods