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NEW QUESTION 40
Which two determinant types are used in reference data assignment? (Choose two.)

A. Project SegmentB. Project unitC. Business UnitD. Account Segment

Answer: B,C

 

NEW QUESTION 41
As an Implementation Consultant, you want to define approval limits for Receivables.
Which two statements are correct? (Choose two.)

A. The approval limits are set per user, document type, and currency.B. The implementation user can create their own approval limits.C. The approval limits are used by the auto adjustment program.D. The approval limits per user and per currency are shared across the document types.

Answer: B,D

 

NEW QUESTION 42
You are investigating the Receivables to General Ledger Reconciliation Report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report? (Choose two.)

A. Receivables VarianceB. Tax VarianceC. Intercompany VarianceD. Accounting Variance

Answer: A,D

 

NEW QUESTION 43
Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.B. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.C. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.D. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.E. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.F. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.

Answer: B,C

 

NEW QUESTION 44
You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab, you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is a Nonrevenue Allocation?

A. additional incentive-based sales creditsB. sales credit reversals due to credit memo creationC. sales credit allocation based on billing correctionsD. sales credits associated to deferred revenue

Answer: B

 

NEW QUESTION 45
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