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Oracle Enterprise Resource Planning (ERP) 1Z0-1056-21 Q&As practice test 
Publish Correct answer:
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
B. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
C. automatically by using the Adjustment Reversal and Chargeback Reversal activities
D. manually by using Chargeback Reversal activities
E. manually by using Adjustment Reversal activities
When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting
adjustments using the Adjustment Reversal and Chargeback Reversal activities.
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A. The Transaction Summary Report shows only transactions with a status of received.
B. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
C. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines
generated by the intercompany balancing feature.
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.
In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and
Customer Japan. Customer West is a subsidiary of Customer USA. Which three statements are true if the Customer
Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)
A. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
B. Customer Japan can pay its own transactions.
C. Customer USA can pay for Customer West and its own transactions.
D. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
E. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
Which two determinant types are used in reference data assignment? (Choose two.)
A. Business Unit
B. Account Segment
C. Project Segment
D. Project unit
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward
A. transactions that have the Print Option set to Do Not Print
B. transactions that have the selected payment terms
C. transactions have a Bill Type of Imported
D. transactions that were included in a previous Balance Forward Bill
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
A. Import Payables Invoices Duty
B. Receipt Creation Duty
C. Trading Community Hierarchy Management Duty
D. Payment Settlement Management Duty
Which two statements are true about processing Receivables adjustments that impact tax amounts?
A. Receivables can look at invoices and retrieve the tax rate code.
B. There is no need to retrieve the tax rate code.
C. Receivables can look at the adjustment activity and retrieve the tax rate code.
D. Receivables can look at System Options and retrieve the tax rate code.
Which predefined dunning letter template is available in the Collections application
A. Regular, Medium, Hard, Difficult
B. Soft, Medium, Hard, Final
C. Regular, Medium, Hard, Easy
D. Soft, Regular, Medium, Hard
What is the order used to group transaction lines during the AutoInvoice Import process?
A. Transaction Source, Customer Site Profile, Customer Account Profile, system options
B. System options, Customer Site Profile, Transaction Source, Customer Account Profile
C. Transaction Source, Customer Account Profile, Customer Site Profile, system options
D. Transaction Source, Customer Account Profile, system options, Customer Site Profile
Where is the summary delinquency data displayed In the Collections Work Area?
A. Transactions Tab
B. History Tab
C. Profile Tab
D. Aging Tab
Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)
B. Flat Rate
C. Declining Balance
If the Contract Identification Rules that you defined for your customer did not group the source data into customer
contracts as expected, how would you resolve the issue?
A. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
B. Delete the source data that was imported into Revenue Management and import new source data.
C. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts
D. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract
Identification Rule, and run the Identify Customer Contracts program again.
E. Delete Contracts from the Manage Customer Contracts UI.
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
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