Online Access Free 1z1-335 Practice Test

Which two statements are true when you are using the intercompany reconciliation process?

• A.The clearing company balancing lines appear in the intercompany reconciliation.
• B.The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
• C.The Transaction Summary Report shows only transactions with a status of received.
• D.The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
• E.You need to submit the Extract Intercompany Reconciliation Data job.

Where are the alerts and approvals displayed in the Collection Work Area?

• A.Delinquent Customer List Region
• B.Watch list
• C.Activities List
• D.Notification Pop-up

To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared. Identify three set-enabled setups in Receivables. (Select Three)

• A.Receivable Specialists.
• B.Revenue Contingencies
• C.Collectors
• D.Standard Memo Lines
• E.Revenue Types

Identify the different dunning letter versions provided to the customer.

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

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 invoice event and set the "Transaction Tax Line Override" Profile option to Yes for the selected employee.
• B.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.
• 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.