1z1-506 試験問題を無料オンラインアクセス

When adding a customer and using profile classes to organize the customer accounts, which three options are true?

• A.Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
• B.Fusion Receivables assigns a DEFAULT profile class when creating an account site.
• C.Updates applied to a particular account or site effect the profile class record.
• D.Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
• E.Profile class updates and assignments are managed using effective date ranges.
• F.Receivables allows customized details of the profile class once the profile class has been assign to an account or site.

What three Work Areas are used to review and manage actionable items before the closing period?

• A.The Revenue Adjustments Work Area for customer payment and credit application processing.
• B.The Receivables Balances Work Area for invoicing and adjustment approval related activities.
• C.The Receivables Balances Work Area for customer payment and credit application processing
• D.The Billing Work Area for invoicing and adjustment approval related activities
• E.The Revenue Adjustments Work Area for contingencies affecting revenue recognition

A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)

• A.Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4
• B.Items A and B from Invoice 1, Items C and D from Invoice 2
• C.Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3
• D.Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3

What is true about the aged dunning method?

• A.Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
• B.The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.
• C.Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.
• D.Aged dunning sends dunning letters based on the age of the oldest transaction.

Which two preference definitions determines the default values during the collection process?

• A.Display of open transactions
• B.Default aging method
• C.Preference set
• D.Default exchange rate
• E.Default contact for unknown dunning recipients