1Z1-1006 試験問題を無料オンラインアクセス

When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

• A.automatically by using the Adjustment Reversal and Chargeback Reversal activities
• B.manually, but without using the Adjustment Reversal and Chargeback Reversal activities
• C.automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
• D.manually by using Chargeback Reversal activities
• E.manually by using Adjustment Reversal activities

There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

• A.Disable Send Dunning Letter on the Correspondence tab.
• B.Disable Send Dunning Letter in Transaction Type.
• C.Disable Send Dunning Letter on the Profile tab.
• D.Disable Send Dunning Letter in Collections Preferences.
• E.Disable Send Dunning Letter in Transaction Source Type.

You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

• A.Pending My Approval
• B.Approved
• C.Pending Approval From Managers
• D.Pending My Research
• E.Pending Approval

You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

• A.Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
• B.If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
• C.It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
• D.It is not recommended to print transactions and balance forward bills directly from BI Publisher.
• E.If you have printed a transaction, the View Print button will not display a preview of the print.

An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

• A.Unearned revenue will be debited for $50 USD.
• B.Earned revenue will be credited for $50 USD.
• C.Earned revenue will be debited for $50 USD.
• D.Unearned revenue will be credited for $100 USD.