1z1-335 試験問題を無料オンラインアクセス

Select three features that the Shared Service model provides to satisfy business needs.

• A.Secures user access to business units data
• B.Supports access of asset Information across multiple asset books
• C.Ability to submit and view data across different ledgers
• D.Ability to view consolidated requisitions across business units
• E.Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.

What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

• A.Reverse the Transaction
• B.Incomplete Transaction
• C.Complete and Review
• D.Create a New Transaction

How can a Collector assigned to a Customer modify a strategy that is assigned from the
Collections Dashboard?

• A.The Collector can modify the strategy from the Profile > Strategies tab.
• B.The strategy can be modified from the Manage Customers page.
• C.Only a Collections Administrator can modify the strategy.
• D.A Strategy is automatically assigned based on Scoring and cannot be manually assigned to a customer by a collector.

The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the
General ledger. How can this be corrected?

• A.Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
• B.Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
• C.Change the status of invoice to incomplete, and enter a new invoice for Customer B.
• D.Create an adjustment for the entire amount and create a negative adjustment for Customer B.

What are the three validation steps required for implementing dispute processing?

• A.BPM Work List for approval configuration is validated.
• B.The Recognize Revenue program is scheduled.
• C.The Document Sequencing required is set up.
• D.Transaction types are set up with appropriate Credit Memo types.
• E.Periods for which the transaction can be disputed are Open.