1Z1-1006 試験問題を無料オンラインアクセス

You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

• A.Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
• B.Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
• C.The customer does not have the default strategy and default collector assigned at the customer account and site level.
• D.The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
• E.Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
• F.The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

• A.by defining an exclusion rule to exclude customer classes that are "Retail"
• B.by defining a grouping rule on the customer class
• C.by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
• D.by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
• E.by defining an item group and assigning that to the rule

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

• A.Business unit is not a required option on the Parameters tab to run the delinquency process.
• B.Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
• C.Select the check box to enter the default business unit if it does not appear in the drop-down menu.
• D.Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31,
2015?

• A.Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31,
  2015.
• B.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,
  2015.
• C.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February
  28, 2015.
• D.Two Bills Receivable transactions are created with the issue date and accounting date as January 29,
  2015 and January 31, 2015, respectively.
• E.Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
• F.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30,
  2015.

Where is the summary delinquency data displayed on the Collections Dashboard?

• A.Aging tab
• B.Activity tab
• C.Correspondence tab
• D.Profile tab