1Z0-1006 무료 덤프문제 온라인 액세스

Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

• A.The transaction is an invoice.
• B.The transaction date falls in a closed period.
• C.The transaction type is not associated with a credit memo type.
• D.The transaction is partially paid.
• E.The invoice is not closed.

Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)

• A.Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
• B.First enter a payable transaction to calculate tax and then enter the receivable transaction.
• C.The payable options and the receivable system options should have the same tax application options.
• D.Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
• E.Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.
• F.Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.

After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

• A.The invoice is eligible for transfer to the General Ledger.
• B.The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
• C.The invoice can now be printed.
• D.Payment schedules are created using the payment terms specified.
• E.The invoice is sent for a dunning follow-up.

Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

• A.Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
• B.Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
• C.Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
• D.Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
• E.Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.

A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

• A.Create an adjustment for the entire amount and create a negative adjustment for Customer B.
• B.Navigate to the 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 the invoice to Incomplete and enter a new invoice for Customer B.
• D.Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.