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No.# Correct answer is A, if you do not provide start & end date & the accrual account, you will see this error message on your screen, hence A is the correct answer. Error Message: You must enter Accrual Account, Start Date, and End Date related to multiperiod accounting. (AP-810634)
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No.# While copying the Receivable transaction information to the Payables interface tables, the transaction business category of SALES_TRANSACTION available on the Receivables transaction is replaced with PURCHASE_TRANSACTION. If there are any specific tax rules driven based on the transaction business category, you must configure them for both Receivables and Payables transactions.
To apply the same tax on the Payables transaction that is calculated on the Receivables transaction, ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
Farzanah - Apr 27, 2020
No.# A. You can export and import selected business object services. B. You can export and import selected business units.
Farzanah - Apr 27, 2020
No.# A. Application Implementation Manager C. Application Implementation Consultant
No.# C. Remove the documents or payments causing the error and resume the payment process. D. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process. E. Terminate the payment process request.
Farzanah - Apr 27, 2020
No.# A. All related interest invoices are reversed if previously created. B. Any realized gain or loss previously calculated is reversed. D. Any previous accounting and payment records for an invoice are reversed.
Farzanah - Apr 27, 2020
No.# Answer is A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
Farzanah - Apr 27, 2020
No.# Answer is D. Enter a value in the Invoice Group field to group similar invoices into a batch.
Farzanah - Apr 27, 2020
No.# Answer : B. LE on the bank account should be equal to LE on the invoice.
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No.# Answer is F
Great study material for Oracle 1z0-1055 exam by freecram. Dumps were the latest. Almost all questions were a part of the exam. Great job team freecram.
My friend Jack introduces freecram to me. Yes, it is valid exam cram. I bought the software. It is nearly same with the actual 1z0-1055 exam
I passed 1z0-1055 exam without any doubt.
Perfect study guide for my 1z0-1055 exam. The 1z0-1055 study dump is very helpful. I took and passed the 1z0-1055 exam this morning. Thanks!
No.# Correct answer is A, if you do not provide start & end date & the accrual account, you will see this error message on your screen, hence A is the correct answer.
Error Message: You must enter Accrual Account, Start Date, and End Date related to multiperiod accounting. (AP-810634)
Thank you so much freecram for making my success possible in my 1z0-1055 exam. I could not have done it without your help.
This material is similar with the actual test. I ask service they say it is the latest version. Can not image. very useful for passing exam.
No.# Answer is C
Manage Invoice Options
No.# Answer is A
https://blogs.perficient.com/2018/12/28/how-to-use-multiple-period-accounting-for-deferred-expenses/
No.# While copying the Receivable transaction information to the Payables interface tables, the transaction business category of SALES_TRANSACTION available on the Receivables transaction is replaced with PURCHASE_TRANSACTION. If there are any specific tax rules driven based on the transaction business category, you must configure them for both Receivables and Payables transactions.
To apply the same tax on the Payables transaction that is calculated on the Receivables transaction, ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
No.# A. You can export and import selected business object services.
B. You can export and import selected business units.
No.# A. Application Implementation Manager
C. Application Implementation Consultant
No.# B. yes, by voiding the payment created
No.# C. Remove the documents or payments causing the error and resume the payment process.
D. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
E. Terminate the payment process request.
No.# A. All related interest invoices are reversed if previously created.
B. Any realized gain or loss previously calculated is reversed.
D. Any previous accounting and payment records for an invoice are reversed.
No.# Answer is
A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.
No.# Answer is
D. Enter a value in the Invoice Group field to group similar invoices into a batch.
No.# Answer :
B. LE on the bank account should be equal to LE on the invoice.