1Z0-1006 試験問題を無料オンラインアクセス

Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

• A.Record an activity to create a task or tasks to follow up on a delinquent customer.
• B.Assign a Collector to a delinquent customer.
• C.View the Total Amount Due for delinquent customers.
• D.Verify Customer Payments.
• E.Update the work status of a work item for a delinquent customer.

Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?

• A.Create a separate reference data set for each business unit and assign it to each unit.
• B.Create a new reference data set for account addresses and assign it to the business units.
• C.Assign an enterprise reference data set to the business units, which share the account addresses.
• D.Assign a COMMON reference data set to the business units, which share the account addresses.

Identify two credit memo options. (Choose two.)

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

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.Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
• C.Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
• 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.Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.
• F.First enter a payable transaction to calculate tax and then enter the receivable transaction.

Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

• A.drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
• B.drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
• C.drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
• D.drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
• E.drilldown to see reconciliation details and to make reconciling corrections