1z0-1056-22 Exam Dumps - Oracle Financials Cloud: Receivables 2022 Implementation Professional

by setting SM to "Requires Complete" and SMM to "Period"

by setting SM to "Allow Partial" and SMM to "Percent"

by setting SM to "Allow Partial" and SMM to "Period"

by setting SM to "Requires Complete" and SMM to "Quantity"

by setting SM to "Requires Complete" and SMM to "Percent"

customer’s profile for each assigned customer

customer search as per the parameter specified

status of processing activitiesfrom the Process Monitor

tasks assigned to the Collector, such as follow-up calls

summary of aged transactions

Intercompany invoicing must be enabled in Payables Invoice Options.

Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.

Intercompany invoicing must be enabled in Receivables System Options.

Receiver and provider businessunits and legal entities must be subscribed to the applicable tax regime on the transaction date.

You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.

You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.

You caninclude or exclude intercompany transactions, or you can reconcile by intercompany activity only.

You can select only a Closed accounting period.

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

The payable options and the receivable system options should have the same tax applicationoptions.

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

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

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

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