1Z0-1056-21 無料問題集「Oracle Financials Cloud: Receivables 2021 Implementation Essentials」

（A）Receivables can look at invoice and retrieve the tax rate code.

（B）Receivables can look at the adjustment activity and retrieve the tax rate code.

（C）Receivables can look at System Options and retrieve the tax rate code.

（D）There is no need to retrieve the tax rate code.

（A）One per site per due date

（B）One per Customer

（C）One per invoice

（D）One per Customer per due date

（A）Aging Tab

（B）Transactions Tab

（C）History Tab

（D）Profile Tab

（A）by using the Customer Import Interface work area

（B）by using the correct Customer Data spreadsheet

（C）by using the correct Customer Payment Method spreadsheet

（D）by importing the correct data by using a new spreadsheet upload

（A）Credit Memo

（B）Deposit

（C）Guarantee

（D）Charge Back

（E）Debit Memo

（A）Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

（B）Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL

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

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

（A）Bills Receivable Matching Rules

（B）Statement cycles

（C）Bills Receivable Receipt method

（D）Customer account site with purpose of drawee

（E）Lockbox

（A）Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.

（B）Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.

（C）The payable options and the receivable system options should have the same tax application options.

（D）First enter a payable transaction to calculate tax and then enter the receivable transaction.

（E）Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.

（F）Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.

（A）transactions that have the selected payment terms

（B）transactions that have the Print Option set to Do Not Print

（C）transactions have a Bill Type of Imported

（D）transactions that were included in a previous Balance Forward Bill

（A）a credit memo line

（B）a purchasing item

（C）a debit memo line

（D）an inventory item

（E）a standard memo line