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1z0-1056-23 Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid Oracle Financials Cloud: Receivables 2023 Implementation Professional 1z0-1056-23 Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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1z0-1056-23 Questions and Answers

Question # 1

The AutoAc counting rule for the Revenue account is defined as follows:

When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?

A.

Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit

B.

Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.

C.

Salesperson is not required on the transaction and is left blank.

D.

Revenue Reference Accounts were entered for all salespersons.

E.

No Sales Credit salesperson has no reference accounts.

Question # 2

You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.

What is Nonrevenue Allocation?

A.

Sales credit allocation based on billing corrections

B.

Additional incentive-based sales credits

C.

Sales credits associated to deferred revenue

D.

Sales credit reversals due to credit memo creation

Question # 3

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 one legal entity to Global Configuration and one legal entity to Party Specific Configuration.

B.

Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.

C.

Assign both business units to Global Configuration Owner.

D.

Assign the ledger to Global Configuration Owner.

E.

Assign two business units to First Party Configuration with Party Overrides.

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