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1Z0-1056 PDF DEMO:QUESTION NO: 1 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? A. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment. B. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date. C. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date. D. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date. Answer: A
QUESTION NO: 2 A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit. What is the status of the adjustment? A. Pending Research B. Approval Required C. Pending Approval D. Forwarded for Approval Answer: C
QUESTION NO: 3 The Billing Manager has navigated to the Billing Work Area to review incomplete transactions. Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions? A. 10+Days Link B. 0-5 Days Link C. 0-10 Days Link D. 20+ Days Link Answer: C
QUESTION NO: 4 You schedule print runs of transactions and balance forward bills according to the needs of your enterprise. Which three statements are true? (Choose three.) A. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them. B. If you have printed a transaction, the View Print button will not display a preview of the print. C. It is not recommended to print transactions and balance forward bills directly from BI Publisher. D. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system. E. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher. Answer: A,D,E
QUESTION NO: 5 Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account. Which option would you use to achieve this with the help of the Subledger Accounting solution? A. Supporting References B. Description Rule C. Mapping Set D. Transaction References Answer: A
Microsoft PL-900-KR - 有人問,成功在哪里?我告訴你,成功就在Royalholidayclubbed。 你已經報名參加了Oracle 1Z0-1042-25認證考試嗎?是不是面對一大堆的復習資料和習題感到頭痛呢?Royalholidayclubbed可以幫您解決這一問題,它絕對是你可以信賴的網站!只要你選擇使用Royalholidayclubbed網站提供的資料,絕對可以輕鬆通過考試,與其花費時間在不知道是否有用的復習資料上,不如趕緊來體驗Royalholidayclubbed帶給您的服務,還在等什麼趕緊行動吧。 Huawei H31-311_V3.0 - 學歷不等於實力,更不等於能力,學歷只是代表你有這個學習經歷而已,而真正的能力是在實踐中鍛煉出來的,與學歷並沒有必然聯繫。 Royalholidayclubbed提供有保證的題庫資料,以提高您的Oracle GAQM CASPO-001考試的通過率,您可以認識到我們產品的真正價值。 SAP C_C4H56_2411 - 當然,當你在尋找考試資料的時候,肯定也會找到其他很多不同的資料。
Updated: May 28, 2022
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