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Oracle 1Z0-1056-24

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Exam contains 59 questions

Page 10 of 10
Question 55 🔥

E. receipts created in a lockbox and uploaded Identify the dunning letter template set provided by an application.

Question 56 🔥

C. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement. D. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options. Which two statements are true about configuring Collection Strategies?

Question 57 🔥

B. Managing unapplied payments C. Managing credit memos D. Reviewing customer account balances E. Managing disputes A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue. How can you meet this requirement?

Question 58 🔥

D. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date. Which is NOT a valid Infotile in the Accounts Receivables Work Area?

Question 59 🔥

Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

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