Oracle Financials Cloud: Receivables 2021 Implementation Essentials : 1Z0-1056-21

If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

• A. Customer Account
• B. System Options
• C. Receipt Method
• D. Receipt Class
• E. Customer Site

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

Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

• A. The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
• B. The program allows table hierarchies for customer bank accounts, but not for other customer information.
• C. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
• D. The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
• E. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

• A. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
• B. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
• C. by defining an item group and assigning that to the rule
• D. by defining an exclusion rule to exclude customer classes that are "Retail"
• E. by defining a grouping rule on the customer class

A Cloud customer requires enhanced message content in transactions delivered using email.
Which three are supported in the body of the message? (Choose three.)

• A. Modify the fonts and font size.
• B. Prevent use of Dynamic Tokens.
• C. Insert logos.
• D. Insert hyperlinks.
• E. Increase the character limit to greater than 4000.