1Z0-1006 무료 덤프문제 온라인 액세스

Which three transaction types are used to generate late charges? (Choose three.)

• A.Debit Memo
• B.Adjustments against the original transaction
• C.Interest Invoice
• D.Credit Memo
• E.Cash Receipts

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

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

• A.Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
• B.Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
• C.Business unit is not a required option on the Parameters tab to run the delinquency process.
• D.Select the check box to enter the default business unit if it does not appear in the drop-down menu.

The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

• A.clearing payment information
• B.change of instrument
• C.debit memo reversal
• D.credit reversal
• E.receipt reversal

A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?

• A.only after manual intervention
• B.after 60 days
• C.immediately
• D.after 100 days