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NEW QUESTION 43
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 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.B. 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.C. 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.D. 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.E. 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.

Answer: E

 

NEW QUESTION 44
As an Implementation Consultant, you want to define approval limits for Receivables.
Which two statements are correct? (Choose two.)

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

Answer: A,C

 

NEW QUESTION 45
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.B. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.C. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.D. Create an adjustment for the entire amount and create a negative adjustment for Customer B.

Answer: B

 

NEW QUESTION 46
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