1z0-335 試験問題を無料オンラインアクセス

What is the impact on transactions if you change the billing cycle for a customer of group of customers?

• A.Existing transactions with NO activity retain the old billing cycle.
• B.New transaction after this change inherit the new billing cycle.
• C.The billing cycle does NOT have any impact on new transactions.
• D.Existing transactions with activity adapt the; new billing cycle.

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

The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

• A.Period, Business Unit, Transaction Source, Amount
• B.Period, Business Unit, Status, Batch Type
• C.Period, Business Unit, Transaction Type, Amount
• D.Period, Business Unit, Type, Amount

The common subledger period close management UI allows the user to__________.

• A.Manage the accounting period status.
• B.Access all subledgers.
• C.Bill and automate customer payments for adjustment approval processing
• D.Transfer unbalanced entries to the general ledger.
• E.Balance the entries after they are transferred to the general ledger .

The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts
Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

• A.Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
• B.Navigate to the Collections Workbench page and invoke the dispute.
• C.Navigate to the Review and Manage Transaction Page-and invoke the dispute.
• D.Navigate to the Manage Revenue Adjustments Page and invoke the dispute.