1Z0-1056 試験問題を無料オンラインアクセス

What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

• A.limiting write-offs by a percentage of the original receipt amount
• B.scheduling periodic write-offs as receipt adjustments for small remaining balances
• C.scheduling periodic write-offs to occur in future periods
• D.creating write-offs for specific currencies and customers
• E.scheduling periodic write-offs as receipt adjustments for old remaining balances

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

Identify two late charge interest calculation methods. (Choose two.)

• A.Overdue Transactions only
• B.Previous Balance
• C.Adjusted Balance
• D.Average Daily Balance

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

A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?

• A.Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
• B.Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
• C.Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
• D.Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.