1Z1-1006 試験問題を無料オンラインアクセス

Identify the receivables system option that relates to customers.

• A.Receipt Method
• B.Automatic Site Numbering
• C.Reciprocal Customer
• D.Default Country

What validation step is required for implementing dispute processing?

• A.The Recognize Revenue Program is scheduled.
• B.BPM Work List for approval configuration is validated.
• C.All transactions are of the invoice type.
• D.Periods for which the transaction can be disputed are Open.

Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

• A.Accounts Receivable Specialist
• B.Billing Specialist
• C.Revenue Manager
• D.Accounts Receivable Manager

When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.

• A.AutoLockbox receipt
• B.miscellaneous receipt
• C.quick cash receipt
• D.manual receipt
• E.automatic receipt

To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

• A.Revenue Types
• B.Revenue Contingencies
• C.Collectors
• D.Standard Memo Lines
• E.Receivable Specialists