The AutoAccounting 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 three are reasons for this? (Choose three.)
The business requirement for a Cloud client is to define new transaction types per line of business.You must define the following transaction types per business line:1. Invoice per LOB2. Credit memo per LOB3. Chargeback per LOB4. Debit Memo per LOBIn which order should you create these transaction types to maximize the dependency between types?
Which two statements are true with regard to the predefined transaction source used to configure the CPQ Cloud/Receivables Integrated service? (Choose two.)
You have successfully uploaded the “Rapid Implementation for General Ledger” workbook.What should you do with the Accounts Receivables remit-to address?
Which three factor groupings are used as building block within advanced Tax Configuration? (Choose three.)
You have loaded the enterprise structure using the rapid implementation for General Ledger Workbook.Which three Account Receivables setup objects are created by the spreadsheet load? (Choose three.)
