1Z0-1006 試験問題を無料オンラインアクセス

Where is the summary delinquency data displayed on the Collections Dashboard?

• A.Aging tab
• B.Activity tab
• C.Correspondence tab
• D.Profile tab

You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

• A.If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
• B.If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
• C.If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
• D.If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
• E.If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.

The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.

• A.Transaction Date
• B.Transaction Class
• C.Transaction Source
• D.Transaction Number

Identify two credit memo options. (Choose two.)

• A.Advance
• B.Paid amount only
• C.Invoice lines
• D.Tax only
• E.Paid freight

A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

• A.Pending Approval
• B.Forwarded for Approval
• C.Pending Research
• D.Approval Required