1z0-962 試験問題を無料オンラインアクセス

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 item group and assigning that to the rule
• B.by defining an exclusion rule to exclude customer classes that are "Retail"
• 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 a grouping rule on the customer class

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

Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)

• A.Credit Memo
• B.Charge Back
• C.Guarantee
• D.Deposit
• E.Debit Memo

You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

• A.1%/10 Net 30 (USA Set), Net 45 (USA Set)
• B.Net 30 (Enterprise Set), Net 45 (Enterprise Set)
• C.Net 45 (Enterprise Set), Net 45 (USA Set)
• D.Net 30 (Enterprise Set), Net 45 (USA Set)

Which two items are required for customer invoicing? (Choose two.)

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