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NEW QUESTION 48
The Multifund Accounting feature supports detailed distributions for invoices with revenue recognition rules. For a customer invoice with the distributions below:

Which unearned revenue accounting entries will the feature generate?

• A. Debit of $900 and credit of $500 for companies 01 and 02 respectively
• B. Debits of $900 and $500 for companies 01 and 02 respectively
• C. Credits of $900 and $600 for companies 01 and 02 respectively
• D. Credit of $900 and debit of $500 for companies 01 and 02 respectively
• E. Credits of $900 and $500 for companies 01 and 02 respectively

Answer: A

NEW QUESTION 49
Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

• A. Intercompany invoicing must be enabled in Receivables System Options.
• B. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
• C. Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
• D. Intercompany invoicing must be enabled in Payables Invoice Options.

Answer: B

NEW QUESTION 50
You are defining a new receipt class to process manual customer payments and plan to use reconciliation accounting in Cash Management.
Which two clearance methods enable you to match and clear transactions in Cash Management? (Choose two.)

• A. by factoring
• B. by matching
• C. Directly
• D. by Conformation
• E. by Automatic Clearing

Answer: B,E

NEW QUESTION 51
What is the order used to group transaction lines during the AutoInvoice Import process?

• A. Transaction Source, Customer Site Profile, Customer Account Profile, system options
• B. Transaction Source, Customer Account Profile, Customer Site Profile, system options
• C. Transaction Source, Customer Account Profile, system options, Customer Site Profile
• D. System options, Customer Site Profile, Transaction Source, Customer Account Profile

Answer: A

NEW QUESTION 52
You have been challenged by the Implementation team to configure AutoAccounting for the Revenue Account Type.
From which three tables can the segment value be defaulted? (Choose three.)

• A. Standard Lines
• B. Salesperson
• C. Taxes
• D. Transaction Types
• E. Ship to site

Answer: A,B,C

NEW QUESTION 53
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