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NEW QUESTION 43
Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)

• A. The payable options and the receivable system options should have the same tax application options.
• B. Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
• C. First enter a payable transaction to calculate tax and then enter the receivable transaction.
• D. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
• E. Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
• F. Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.

Answer: A,D

NEW QUESTION 44
When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

• A. Business unit is not a required option on the Parameters tab to run the delinquency process.
• B. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
• C. Select the check box to enter the default business unit if it does not appear in the drop-down menu.
• D. Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

Answer: D

NEW QUESTION 45
Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

• A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
• B. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
• C. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
• D. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
• E. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.

Answer: C

NEW QUESTION 46
What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

• A. the selling price for all performance obligations in the customer contract
• B. the billing amount for all performance obligations in the customer contract
• C. the allocated amount for all performance obligations in the customer contract
• D. the SSP amounts for all performance obligations in the customer contract
• E. the extended SSP amounts for all performance obligations in the customer contract

Answer: B

NEW QUESTION 47
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