1z0-506 試験問題を無料オンラインアクセス

What two items are required for customer invoicing?

• A.Customers
• B.Remit-to address
• C.Lockbox
• D.Customer Profile Classes

The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

• A.Apply to the latest invoice first
• B.Apply to the oldest invoice first
• C.Clear past due invoices grouped by Payment Terms
• D.Clear past due invoices

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

• A.Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
• B.Manually using Chargeback Reversal activities
• C.Automatically using the Adjustment Reversal and Chargeback Reversal activities
• D.Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
• E.Manually using the Adjustment Reversal

The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

• A.Receipt Date
• B.Control Amount
• C.Amount
• D.Receipt Status
• E.Batch type

You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

• A.Delete the automatic receipt batch.
• B.Remove the receipt from the batch.
• C.Unconfirm the automatic receipt.
• D.Reverse and recreate the receipt.