1Z0-1056-20 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.Correspondence tab
• B.Aging tab
• C.Activity tab
• D.Profile tab

Which two are Late Charge Calculation Methods?

• A.Late Payments Only
• B.Adjustment
• C.Overdue Invoices Only
• D.Credit Items and Disputed Transactions

Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

• A.Processing a payment promise in the Transactions Tab.
• B.Creating a credit memo in the Transactions Tab.
• C.Applying a customer payment in the Aging Tab.
• D.Adding new customer contacts in the Contacts tab.
• E.Changing the collector in the Profile Tab.

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 application and create a tax rule to grant this privilege only to the selected employee.
• C.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.
• D.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.
• 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.

Which configuration step is required for processing Collections disputes?

• A.Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.
• B.Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.
• C.Define Dispute Thresholds in Collections Preferences.
• D.Define Aging Method to be used with disputed transactions.