Free Access Oracle.1Z0-1056-21.v2022-07-01.q50 Practice Test (Page 6)

Question 21

A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

A.Pending Approval

B.Forwarded for Approval

C.Pending Research

D.Approval Required

Question 22

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 Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

B.Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.

C.Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL

D.Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.

Question 23

What are the two places where Receivables can look for the "Match Receipts By" setting when applying manual customer receipts? (Choose two.)

A.System Options

B.Profile option

C.Receipt Method

D.AutoMatch Rule

E.Customer

Question 24

If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A.a standard memo line

B.a purchasing item

C.a credit memo line

D.an inventory item

E.a debit memo line

Question 25

Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A.Correct error and resubmit the batch.

B.Use the Customer Payment Method Exceptions spreadsheet.

C.Use the Customer Data Exceptions spreadsheet.

D.Troubleshoot In the Manage Customers page.

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